4800221341.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221341
- Contract number
- 4800221341
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Sweetwater Sound Holdings LLC, with service locations at Sweetwater Sound LLC in Fort Wayne, Indiana. The order is dated July 29, 2026, with a delivery deadline of August 11, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies four line items totaling $4,759.98: one large-diaphragm condenser cardioid microphone (KSM32CSM) for $729.00; one 2.1 powered monitoring system with 2 x 8 speakers (8030TriplePlay) for $3,325.00; two solid steel monitor stands with 37.4"-57" height range (KM26740022) for $525.98; and two Genelec 8030-408B stand mounting plates for $180.00. Payment terms are Net 30 days F.O.B. destination with freight prepaid. The university's tax-exempt status (#05-8905401) is noted, and all shipments must include packing slips and display the purchase order number. The delivery destination is the University of Nebraska at Omaha, 6001 Dodge Street, Omaha, Nebraska 68182.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Large-diaphragm Condenser Cardioid Micro 729.00 729.00
Your material number: KSM32CSM 002 1 EA 2.1 Powered Monitoring System with 2 x 8 3,325.00 3,325.00
Your material number: 8030TriplePlay 003 2 EA Solid Steel Monitor Stand with 37.4"-57" 262.99 525.98
Your material number: KM26740022 004 2 EA Genelec 8030-408B Stand Mounting Plate f 90.00 180.00
Your material number: 8030-408B
Vendor: 247102
SWEETWATER SOUND HOLDINGS LLC
SWEETWATER SOUND LLC
SWEETWATER SOUND LLC
5501 US HWY 30 W
FORT WAYNE IN 46818
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 08/11/2026
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: PKI 100, Sam Underwood
4800221341 / 07/29/2026 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 4,759.98
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 .