4800193663.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193663
- Contract number
- 4800193663
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to ROBOTIS INC, a vendor located in Corona, California. The purchase order is dated April 9, 2026, with reference number ARIBA_P2P, and is being processed through UNO's procurement department. The purchasing authority is designated as "On behalf of the BOR of UN," indicating authorization by the Board of Regents of the University of Nebraska system.
The purchase order covers two line items: two units of U2D2 equipment at $36.92 per unit (total $73.84) and two units of Robot Cable-XL320 Convertible 130mm 10-pack at $13.69 per unit (total $27.38). The total contract value is $101.22. Delivery is scheduled for April 30, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNO's exemption number 05-8905401, and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA U2D2 36.92 73.84
Your material number: 902-0132-000 002 2 EA Robot Cable-XL320 Convertible 130mm 10pc 13.69 27.38
Your material number: 903-0291-000
Vendor: 234405
ROBOTIS INC
4222 GREEN RIVER RD
CORONA CA 92880
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: Heather Larson
4800193663 / 04/09/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 101.22
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 .