Automotive Relays V23134J0052X429 and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800179134
Awardee
MOUSER ELECTRONICS INC
Contracting organization
University of Nebraska
Contract amount
$56.79

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln issued Purchase Order 4800179134 to Mouser Electronics Inc., a Fort Worth, Texas-based electronics vendor, on February 12, 2026, for a contract value of $56.79. The purchase order encompasses six line items of electronic components totaling 49 units, including automotive relays, relay sockets and hardware, aluminum electrolytic capacitors, multilayer ceramic capacitors, single-color light-emitting diodes, and 12.0 megahertz resonators. The delivery destination is the Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska, with a completion date of February 19, 2026. Payment terms are net upon receipt of goods and invoice, with freight prepaid to destination.

This procurement represents a standard educational institutional purchase order for electronic components required for departmental operations or research activities. The contract type is purchase order, which is the applicable mechanism for this small-value transaction. The University of Nebraska, as the contracting organization and awarding entity in Nebraska, has established tax-exempt status with the vendor and requires the purchase order number to appear on all invoices and shipment documentation. The seven-day performance window reflects the expedited nature of this component acquisition for the engineering department.

Line items

Item Total
Automotive Relays V23134J0052X429 6 Each × $6.75 $40.50
Relay Sockets & Hardware CONNECTOR FOR V… 6 Each × $1.21 $7.26
Aluminum Electrolytic Capacitors 6 Each × $0.11 $0.66
Multilayer Ceramic Capacitors MLCC 10 Each × $0.12 $1.20
Single Color LEDs WL-SMCW 18 Each × $0.35 $6.30
Resonators 12.0 MHZ 33PF 3 Each × $0.29 $0.87

Files

File Type Posted
4800179134.pdf PDF
4800179132.pdf PDF

Quick answers

Who was awarded contract 4800179134?

Contract 4800179134 was awarded to MOUSER ELECTRONICS INC by University of Nebraska on February 12, 2026.

How much is contract 4800179134 worth?

Its contract amount is $56.79.

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