Purchase order 4800181515

The University of Nebraska-Lincoln has awarded a purchase order (PO #4800181515) to Arrow Electronics Inc., a Chicago-based vendor, for the procurement of specialized electronic equipment. The contract, valued at $130,434.00, covers the supply of one Wolfspeed component (model QPM3-10000-0300A). The award was issued on February 24, 2026, with a scheduled completion date of March 20, 2026, establishing a performance period of approximately 24 days. Delivery is designated to the UNL Electrical Engineering Department located at 209 North Walter Scott Engineering Center in Lincoln, Nebraska.

The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes payment terms of Net 30 with Free On Board (FOB) destination freight prepaid. The University's tax-exempt status (Federal Tax Identification Number 05-8905401) applies to this procurement, with payment processing occurring through the Nebraska State Treasury. The departmental buyer contact number is 402-472-2126, and the acquisition represents a specialized electronics purchase intended to support the University's electrical engineering operations and research initiatives.