3760-0 Pomona Electronics CO and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800145374
- Awardee
- DIGI KEY CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $134.80
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, awarded a Purchase Order (PO) 4800145374 to Digi Key Corp on September 24, 2025, with a completion date of September 29, 2025. The contract, valued at $134.80, was issued by the Physics & Astronomy department and involves the procurement of electronic components from two manufacturers: Mueller Electric and Pomona Electronics Co.
The line items consist of 50 units of Mueller Electric components (314-AI-50187N) priced at $0.18 each, totaling $9.00, and two sets of 10 Pomona Electronics components (3760-0 and 3760-2) priced at $6.29 each, totaling $62.90 per set. The delivery is specified for UNL Physics & Astronomy, Room 238, located at 855 N 16th St in Lincoln, NE, with the unloading point designated as 208 Jorgensen-B Farleigh. The purchase order is governed by the University of Nebraska's standard terms of purchase and is associated with a tax-exempt account (#05-8905401).
Line items
| Item | Total |
|---|---|
| 3760-0 Pomona Electronics CO | $62.90 |
| 314-AI-50187N Mueller Elect | $9.00 |
| 3760-2 Pomona Electronics CO | $62.90 |
Files
| File | Type | Posted |
|---|---|---|
| 4800145374.pdf | ||
| 4800145372.pdf |
Quick answers
Who was awarded contract 4800145374?
Contract 4800145374 was awarded to DIGI KEY CORP by University of Nebraska on September 24, 2025.
How much is contract 4800145374 worth?
Its contract amount is $134.80.
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