4800144997.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800145010
- Contract number
- 4800145010
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Drone Amplified Inc., a vendor based in Lincoln, NE. The purchase order is identified by the number 4800144997, dated 09/23/2025, and is specifically for the Computer Science & Engineering Research Facility at the Schorr Center.
The purchase order details the procurement of various drone-related equipment and accessories, including an Alta X with Pilot Pro Kit, spare propeller sets, batteries, payload rails, landing gear, voltage regulator, charger, and an Aerial Ignition 2.0 network system. The total contract value is $41,997.00, with delivery scheduled for 10/31/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Attn: Dr. Adam Plowcha, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Alta X with Pilot Pro Kit 28,000.00 28,000.00
Your material number: [A0-00218] 002 1 EA Spare CW Single Motor Propeller Set with 550.00 550.00
Your material number: [A0-00119] 003 1 EA Spare CCW Single Motor Propeller Set wit 550.00 550.00
Your material number: [A0-00120] 004 6 EA Battery 12S1P 16000mAh XT90 690.00 4,140.00
Your material number: [E2-00009] 005 1 EA Payload Rails AltaX 250.00 250.00
Your material number: [A0-00116] 006 1 EA Assembly Landing Gear v2 AltaX with Moun 1,000.00 1,000.00
Your material number: [A0-00088] 007 1 EA Regulator Voltage 12V AltaX v1/v2 270.00 270.00
Your material number: [E9-00079] 008 1 EA Accessory Charger with Cables (no case) 812.00 812.00
Your material number: [A0-00180] 009 1 EA Aerial Ignition 2.0 (network) 5,575.00 5,575.00
Your material number: [A0-00201] 010 2 EA Accessory - Battery Case 425.00 850.00
Your material number: [A0-00118]
Vendor: 231225
DRONE AMPLIFIED INC
1811 S PERSHING RD
LINCOLN NE 68502
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 10/31/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Attn: Dr. Adam Plowcha, 2
4800144997 / 09/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 41,997.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .