4800162129.pdf
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- Attached to
- NE|4800162129
- Contract number
- 4800162129
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) College of Engineering, located in Lincoln, Nebraska, to RobotShop Inc., a vendor based in Swanton, Vermont. The purchase order is dated 12/02/2025 with a delivery date of 12/31/2025, and includes a tax-exempt number for the university.
The purchase order details the procurement of eight units each of various electronic components and devices, including an Open Source Micro Quadcopter, a GAP8 RISC-V MCU with ESP32 Wi-Fi, a Loco Positioning Deck, and a Wireless Communication Device. The total contract value is $6,438.24, with unit prices ranging from $18.83 to $295.34. The order specifies F.O.B. destination with freight prepaid, and includes standard payment terms of Net 30. The unloading point is designated as KH A105B, with a contact person named Evan Balleweg. 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 8 EA Version - Open Source Micro Quadcopter D 295.34 2,362.72
Your material number: RB-See-1133 002 8 EA w/ GAP8 RISC-V MCU & ESP32 Wi-Fi 265.20 2,121.60
Your material number: RB-See-1097 003 8 EA Loco Positioning Deck 124.91 999.28
Your material number: RB-See-880 004 8 EA Manufacturer #: 114991549 53.88 431.04
Your material number: RB-See-882 005 8 EA Manufacturer #: 114991550 18.83 150.64
Your material number: RB-See-1093 006 8 EA Wireless Communication Device 46.62 372.96
Your material number: RB-See-1024
Vendor: 247260
ROBOTSHOP INC
555 ROUTE 78 SUITE 367
SWANTON VT 05488
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 12/31/2025
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: KH A105B, Evan Balleweg
4800162129 / 12/02/2025 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
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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 6,438.24
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 .