4800184607.pdf
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- Attached to
- PO NE|4800184607
- Contract number
- 4800184607
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Foresight Sports, WAWGD Inc., a vendor located in San Diego, California. The document is dated March 5, 2026, with purchase order number 4800184607. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. UNO's tax exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents.
The purchase order is for one (1) unit of a QuadMAX with Carry Bag kit featuring FSX software, priced at $14,065.00. The total purchase order amount is $14,065.00, with payment terms of Net 30. The equipment is to be delivered F.O.B. destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North, Dock, Omaha, Nebraska 68182, with an unloading point at Sapp Fieldhouse. The requested delivery date is March 20, 2026. The vendor must acknowledge acceptance of this order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA - QuadMAX w/ Carry Bag - Kit, FSX Softwa 14,065.00 14,065.00
Your material number: NA
Vendor: 217485
FORESIGHT SPORTS
WAWGD INC
9955 BLACK MOUNTAIN RD
SAN DIEGO CA 92126-4514
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: 03/20/2026
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: Sapp Fieldhouse
4800184607 / 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 14,065.00
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.
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