4800158298.pdf
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- Attached to
- PO NE|4800158298
- Contract number
- 4800158298
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to RobotShop Inc., a vendor located in Swanton, Vermont. The purchase order is identified by the number 4800158298 and dated 11/13/2025, with a tax-exempt status under number 05-8905401. The document involves UNO's Purchasing Department and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order is for two (2) ROBOTIS DYNAMIXEL XC330-M288-T Smart Servos, with a unit cost of $103.39 and a total cost of $206.78. The delivery is scheduled for 11/30/2025, with Heather Larson designated as the unloading point contact. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The material is referenced with the internal number RB-Rbi-174, and the vendor number is 247260.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ROBOTIS DYNAMIXEL XC330-M288-T Smart Ser 103.39 206.78
Your material number: RB-Rbi-174
Vendor: 247260
ROBOTSHOP INC
555 ROUTE 78 SUITE 367
SWANTON VT 05488
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/30/2025
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: Heather Larson
4800158298 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 206.78
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 .