4800184325.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184325
- Contract number
- 4800184325
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to RE3D INC, a vendor located at 1201 Old Bastrop Highway, Austin, TX 78742. The purchase order is dated March 5, 2026, with PO number 4800184325, and is issued on behalf of the Board of Regents of the University of Nebraska. The receiving location is UNO Shipping & Receiving at 6203 University Drive N, Omaha, NE 68182, with a scheduled delivery date of April 30, 2026.
The purchase order covers five line items totaling $24,844.00: one Assembled Gigabot X 2 Reg Q22023 ($18,720.00), one Gigabox Full Enclosure GBX 2 ($2,889.00), one Extended Warranty 3 Year ($1,980.00), one Crammer Assembled ($405.00), and Shipping ($850.00). All items are ordered in quantities of one each. Payment terms are Net 30, with freight charges prepaid and F.O.B. destination. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Assembled Gigabot X 2 Reg Q22023 18,720.00 18,720.00
Your material number: 12456 002 1 EA Gigabox Full Enclosure GBX 2 2,889.00 2,889.00
Your material number: 12488 003 1 EA Extended Warranty 3 Year 1,980.00 1,980.00
Your material number: 10034 004 1 EA Crammer Assembled 405.00 405.00
Your material number: 12539 005 1 EA Shipping 850.00 850.00
Your material number: 10320
Vendor: 250112
RE3D INC
RE:3D INC
1201 OLD BASTROP HIGHWAY
AUSTIN TX 78742
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/30/2026
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: Jeffrey Kaipust
4800184325 / 03/05/2026 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 24,844.00
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 .