Soldering Irons RT 1NW SOLD. TIP NEEDLE
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148614
- Awardee
- MOUSER ELECTRONICS INC
- Contracting organization
- University of Nebraska
- Contract amount
- $586.30
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO 4800148614) to Mouser Electronics Inc. of Fort Worth, Texas for the Physics & Astronomy department. The contract, valued at $586.30, involves the procurement of 10 Soldering Irons RT 1NW with Soldering Tip Needle, priced at $58.63 per unit. The purchase order was issued on October 7, 2025, with a delivery scheduled for October 14, 2025, to UNL's Physics & Astronomy department located at 855 N 16th St in Lincoln, Nebraska.
The delivery will be made to Room 238 in Jorgensen Hall South, specifically at the Jaya unloading point. The transaction is structured as F.O.B. destination with freight prepaid, and the university will utilize its tax-exempt status (number 05-8905401). The purchase is subject to the University of Nebraska's Standard Terms of Purchase, which are available on the institution's website. The short contract period of seven days indicates this is a direct, targeted procurement to support specific departmental equipment needs.
Line items
| Item | Total |
|---|---|
| Soldering Irons RT 1NW SOLD. TIP NEEDLE | $586.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148614.pdf |
Quick answers
Who was awarded contract 4800148614?
Contract 4800148614 was awarded to MOUSER ELECTRONICS INC by University of Nebraska on October 7, 2025.
How much is contract 4800148614 worth?
Its contract amount is $586.30.
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