3 DB fixed ATT, DC - 6000 MHZ and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800217530 to Digi Key Corp, a vendor based in Thief River Falls, Minnesota, on July 14, 2026, for the procurement of fixed attenuators. The contract, valued at $75.84, encompasses two line items: two units of 3 decibel Fixed Attenuators (direct current to 6000 megahertz) at $25.28 per unit, and one unit of a 10 decibel Fixed Attenuator (direct current to 6000 megahertz) at $25.28. The goods were scheduled for delivery to the University's General Receiving facility located at 1100 North 17th Street in Lincoln, Nebraska, with final unloading at 208 Jorgensen Hall. The delivery date was set for July 21, 2026.

Performance of this purchase order fell under the Standard Terms of Purchase established by the University of Nebraska system, with freight costs prepaid by the vendor under free-on-board destination shipping terms. Payment was due net upon receipt of goods and invoice. The vendor was required to acknowledge acceptance of the purchase order within ten days of issuance, and the purchase order number was mandated to appear on all packages, invoices, and associated shipping documentation.