LITRONICS - Your ref.:ARIBA_P2P, Your material number: ltr HBCP240

The University of Nebraska-Lincoln issued Purchase Order 4800180907 to Echo Electric Supply/Jesco Wholesale Electric Supplies Inc. on February 19, 2026, for the procurement of 72 units of Litronics electrical components (material number ltr HBCP240) at a unit price of $195.65. The total contract value is $14,086.80, with delivery scheduled for March 2, 2026. The place of performance is UNL Campus Recreation located at 841 North 14th Street, Lincoln, Nebraska. The vendor is based in Council Blufbs, Iowa.

Under the terms of this purchase order, delivery shall be made on a Free On Board (FOB) destination basis with freight prepaid. Payment is contingent upon receipt of goods and submission of invoice. The vendor is required to acknowledge acceptance of the order within ten days and ensure all shipments include packing slips clearly marked with the purchase order number to facilitate timely payment processing. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by an existing agreement between the parties.