4800209467.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209467
- Contract number
- 4800209467
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to ROBOSTORE LLC, a vendor located in Plainview, New York. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state law and payment procedures.
The purchase order is for one (1) Unitree G1 Basic Humanoid Robot, priced at $16,900.00, to be delivered to the Scott Technology Center at UNO's campus in Omaha, Nebraska by June 15, 2026. The order is placed on a Net 30 payment term basis with F.O.B. destination shipping, freight prepaid. The total purchase order value is $16,900.00. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure timely payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Unitree G1 Basic Humanoid Robot The Unit 16,900.00 16,900.00
Your material number: G1Basic
Vendor: 250122
ROBOSTORE LLC
30 SKYLINE DR
PLAINVIEW NY 11803
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
SCOTT TECHNOLOGY CTR CO NCITE
6825 PINE ST
OMAHA NE 68106
Delivery Date: 06/15/2026
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: Scott R Jordan
4800209467 / 06/10/2026 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 16,900.00
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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