4800182363.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800182363
- Contract number
- 4800182363
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (Board of Regents) to Riverside Technologies Inc., a vendor located in Omaha, Nebraska. The order is for delivery to the Davis Global Center Dock in Omaha and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement.
The purchase order includes three line items totaling $6,075.46: one zSpace Imagine device with stylus priced at $5,449.00, a service contract administered by the vendor for $229.00, and estimated tax of $397.46. The order is issued under Net 30 payment terms with F.O.B. destination freight prepaid. Delivery is scheduled for March 11, 2026, with the unloading point designated as Davis Global Center room 1008. The purchase order number 4800182363 must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA zSpace Imagine (includes Stylus, Stylus 5,449.00 5,449.00
Your material number: n/a 002 1 EA This service contract as administered by 229.00 229.00
Your material number: n/a 003 1 EA Estimated Tax 397.46 397.46
Your material number: n/a
Vendor: 221547
RIVERSIDE TECHNOLOGIES INC
748 N 109TH CT
OMAHA NE 68154-1718
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 03/11/2026
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: DGC 1008
4800182363 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 6,075.46
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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