Purchase order 4800175841

The University of Nebraska at Omaha awarded a purchase order (PO #4800175841) to Digi Key Corp, a vendor based in Thief River Falls, Minnesota, on February 3, 2026. The contract is valued at $60.00 and covers the procurement of two units of INA826EVM electronic components (material number 296-29688-ND) at $30.00 per unit. The place of performance is the University of Nebraska at Omaha's Shipping and Receiving facility located at 6203 University Drive North in Omaha, Nebraska, with delivery required by February 28, 2026, freight prepaid by the vendor on an Free on Board destination basis.

The contract is governed by the Standard Terms of Purchase established by the University of Nebraska system, with the University's Purchasing Department serving as the administrative contact. Payment terms are Net upon Receipt of Goods and Invoice, with the University of Nebraska's tax-exempt status (#05-8905401) applying to the transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the PO number appears on all invoices, packages, and related documentation. The contract period spans from February 3, 2026 to February 28, 2026.