4800170419.pdf
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- Attached to
- PO NE|4800170419
- Contract number
- 4800170419
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to AutonomousStuff LLC, located in Morton, IL. The purchase order is addressed to UNL Splinter Laboratories in Lincoln, NE, with a tax-exempt number 05-8905401 and is dated 01/13/2026, with a specified delivery date of 02/26/2026.
The purchase order details six line items involving Ouster products, including two OS0 REV7 128 Unif units and two OS1 REV7 128 Unif units, each priced at $12,000, along with two additional items: a 5m Ibox Kit with stainless steel priced at $300 and two tariff surcharges at $400 each. The total purchase order amount is $25,400, with payment terms set at Net 30. The delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as 134 Splinter Labs/Santosh. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, accessible via their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ouster (OST-OS0-128R7) OS0 REV7 128 Unif 12,000.00 12,000.00
Your material number: OST-OS0-128R7 002 1 EA Ouster 5m Ibox Kit with stainless steel 300.00 300.00
Your material number: OST-IBOX-5M-SS 003 1 EA Ouster (OST-TARIFF-SURCHARGE) Tariff Sur 400.00 400.00
Your material number: OST-TARIFF-SURCHAR 004 1 EA Ouster (OST-OS1-128R7) OS1 REV7 128 Unif 12,000.00 12,000.00
Your material number: OST-OS1-128R7 005 1 EA Ouster (OST-TARIFF-SURCHARGE) Tariff Sur 400.00 400.00
Your material number: OST-TARIFF-SURCHAR 006 1 EA Ouster 5m Ibox Kit with stainless steel 300.00 300.00
Your material number: OST-IBOX-5M-SS
Vendor: 218153
AUTONOMOUSTUFF
**ACH** AUTONOMOUS STUFF LLC
306 ERIE AVE
MORTON IL 61550
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SPLINTER LABORATORIES
2000 N 35 ST
LINCOLN NE 68583-0832
Delivery Date: 02/26/2026
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: 134 Splinter Labs/Santosh
4800170419 / 01/13/2026 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 25,400.00
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 .