4800182478.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182478
- Contract number
- 4800182478
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to VEX Robotics Inc., a vendor located in Dallas, Texas. The purchase order is dated February 26, 2026, with a delivery date of March 13, 2026, and is directed to the Deans Office Engineering at UNO's Omaha campus. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made Net upon Receipt of Goods and Invoice.
The purchase order comprises eight line items totaling $1,405.43, consisting primarily of robotics equipment and components identified by material numbers (276-2575, 276-7761, 276-2288, 276-6484, 276-7465, 276-4810, and 276-5842), with unit costs ranging from $8.49 to $384.99. The order includes a $47.17 shipping and handling charge. All shipments are to be made F.O.B. Destination with freight prepaid, and delivery is scheduled to PKI 107 with Jeff Treu designated as the contact person at VEX. The university is tax-exempt under exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 276-2575 24.49 97.96
Your material number: 276-2575
002 9 EA 276-7761 8.49 76.41
Your material number: 276-7761
003 4 EA 276-2288 36.99 147.96
Your material number: 276-2288
004 3 EA 276-6484 29.79 89.37
Your material number: 276-6484
005 3 EA 276-7465 18.99 56.97
Your material number: 276-7465
006 2 EA 276-4810 384.99 769.98
Your material number: 276-4810
007 9 EA 276-5842 13.29 119.61
Your material number: 276-5842
008 1 EA S&H 47.17 47.17
Your material number: S&H
Vendor: 215130
VEX ROBOTICS INC
DEPT 140
PO BOX 650444
DALLAS TX 75265
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DEANS OFFICE ENGINEERING - OMAHA
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 03/13/2026
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: PKI 107, Jeff Treu, VEX
4800182478 / 02/26/2026 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 1,405.43
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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