4800200805.pdf
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- Attached to
- PO NE|4800200805
- Contract number
- 4800200805
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Dale Electronics Corp, doing business as Dale Pro Audio, located in Jamaica, New York. The order was placed on May 7, 2026, with a delivery date of July 7, 2026, to Diversified-Mary Kuwada in Livermore, California. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes nine line items totaling $19,291.13, consisting of audio equipment and related accessories from the Junger and Telos product lines, along with associated maintenance plans and shipping costs. Specific items include a Junger DAP8 TAP 8-Channel Level Magic unit ($10,939.50), a Junger XAP1 Remote One controller ($2,758.50), a BNC MADI option ($2,416.50), a 4x4 Analog I/O option ($1,543.50), and four Telos TelosCare Plus maintenance plans ranging from $109 to $739. Shipping costs of $417.13 are included. Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Junger D*AP8 TAP - 8-Channel Level Magic 10,939.50 10,939.50
Your material number: 2001-00537-000 002 1 EA Junger X*AP1 REMOTE ONE - Remote Control 2,758.50 2,758.50
Your material number: 2001-00543-000 003 1 EA Junger O_DAP_MB_A - BNC MADI Option for 2,416.50 2,416.50
Your material number: 2011-00239-000 004 1 EA Junger O_DAP_ADDA_A - 4x4 Analog I/O Opt 1,543.50 1,543.50
Your material number: 2011-00235-000
005 1 EA TELOS 2001-00537-601U / TELOSCARE PLUS - 739.00 739.00
Your material number: 2001-00537-601U
006 1 EA TELOS 2001-00543-601U / TELOSCARE PLUS - 189.00 189.00
Your material number: 2001-00543-601U
007 1 EA TELOS 2011-00239-601U / TELOSCARE PLUS - 179.00 179.00
Your material number: 2011-00239-601U
008 1 EA TELOS 2011-00235-601U / TELOSCARE PLUS - 109.00 109.00
Your material number: 2011-00235-601U 009 1 EA shipping 417.13 417.13
Your material number: 0
Vendor: 250460
DALE ELECTRONICS CORP
DALE PRO AUDIO
148-04 95TH AVE
JAMAICA NY 11435
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DIVERSIFIED-MARY KUWADA
SUITE A 6538 PATTERSON PASS RD
LIVERMORE CA 94550
Delivery Date: 07/07/2026
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: Suite A -Diversified Mary
4800200805 / 05/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 19,291.13
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 .