4800230122.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230122
- Contract number
- 4800230122
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Sweetwater Sound Holdings LLC and Sweetwater Sound LLC, an audio equipment vendor located in Fort Wayne, Indiana. The order was placed on September 1, 2026, with UNL's Accounting Department serving as the billing address and the UNL General Receiving facility at 1100 North 17th Street, Lincoln, Nebraska as the delivery destination.
The purchase order covers one Yamaha NY64-D Dante Digital Interface (material number NY64D) at a unit cost of $498.74, for a total order value of $498.74. The delivery date is set for September 15, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 days. The vendor is identified as Vendor 247102, and the order references ARIBA_P2P as the reference number. As a state institution, UNL is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Yamaha NY64-D Dante Digital Interface Ca 498.74 498.74
Your material number: NY64D
Vendor: 247102
SWEETWATER SOUND HOLDINGS LLC
SWEETWATER SOUND LLC
SWEETWATER SOUND LLC
5501 US HWY 30 W
FORT WAYNE IN 46818
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 09/15/2026
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: 155 WMB Jan Deaton
4800230122 / 09/01/2026 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 498.74
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 .