Purchase order 4800152912

The University of Nebraska-Lincoln awarded a purchase order (PO) to Digi Key Corp, a vendor based in Thief River Falls, Minnesota, for the Physics & Astronomy department. The contract, identified as 4800152912, has a total value of $482.93 and covers the procurement of three distinct line items: 2 units of HEL-707-T-0-12-00 priced at $123.37 each, 1 unit of 601048 at $220.19, and 10 units of 61800924923 at $1.60 each. The delivery is specified for Room 238 at 855 N 16th St, Lincoln, Nebraska, with the unloading point set at 208 Jorgensen Hall.

The contract period spans from the award date of October 23, 2025, to the completion date of October 30, 2025. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard procurement terms. Payment terms are set as Net/Receipt of Goods/Invoice, with F.O.B. destination and freight prepaid. The specific line items suggest the purchase of technical or scientific components, likely for research or instructional purposes within the Physics & Astronomy department, though the exact nature of the items is not explicitly detailed in the provided documentation.