4800164291.pdf
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- Attached to
- PO NE|4800164291
- Contract number
- 4800164291
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Sonobotics Ltd, a vendor based in London, United Kingdom. The purchase order is for the UNO Civil Engineering department and involves a procurement transaction with the state of Nebraska as the purchasing entity.
The purchase order details the acquisition of one SONUS Vitesse Lite (2-CH) unit at a total cost of $22,047.00. The delivery is scheduled for December 16, 2025, with the unloading point specified as PKI 205B. The purchase includes Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with the goods to be delivered F.O.B. destination and freight prepaid. The quote number for this transaction is Q1295, and the vendor number is 817826.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote #Q1295 SONUS Vitesse Lite (2-CH) w 22,047.00 22,047.00
Your material number: Q1295
Vendor: 817826
SONOBOTICS LTD
20-22 WENLOCK ROAD
LONDON
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO CIVIL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
USA
Delivery Date: 16.12.2025
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: PKI 205B, Jinying Zhu
4800164291 / 12/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 22,047.00
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.
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