ten 6" pieces of the following sizes: 3/ Your material number: 1649

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, issued Purchase Order 4800184572 to Adafruit Industries LLC on March 5, 2026, for the procurement of electronic materials. The contract, valued at $9.90, calls for the delivery of two units of ten 6-inch pieces of material (identified by material number 1649) at a unit price of $4.95 per piece. The prime contractor, Adafruit Industries LLC, is located in Brooklyn, New York. Performance of this contract is scheduled to conclude on March 11, 2026, with delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.

Under the terms of the Standard Terms of Purchase established by the University of Nebraska, the vendor is obligated to acknowledge acceptance of the purchase order within 10 days of issuance and include the purchase order number on all packages, invoices, and related documentation. Payment is due within 30 days from the invoice date (Net 30 terms), with freight prepaid and delivered on a free on board (FOB) Destination basis. The contracted materials are to be received by Max Twedt at Room 4.14 of the UNMC facility.