4800164447.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800164447
- Contract number
- 4800164447
- 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. The purchase order is addressed to Roboworks Global Pty Ltd, a vendor based in Haymarket, New South Wales, Australia, with a vendor number of 818047. The document is dated 12/09/2025 and involves a procurement transaction between the university and the international vendor.
The purchase order is for 10 units of the Mecabot 2 AC - Orin Nano (Auto Ch) model, with a unit cost of $3,894.00, resulting in a total contract value of $38,940.00. The delivery is scheduled for 31.12.2025, with the unloading point specified as KH A105B, to be received by Evan Balleweg. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 EA Model: Mecabot 2 AC - Orin Nano (Auto Ch 3,894.00 38,940.00
Your material number: Mecabot 2
Vendor: 818047
ROBOWORKS GLOBAL PTY LTD
ROBOWORKS
477 PITT ST. FL 13
HAYMARKET NSW
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
USA
Delivery Date: 31.12.2025
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: KH A105B, Evan Balleweg
4800164447 / 12/09/2025 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 38,940.00
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 .