2073-RFPC-SMA27-F-ND, SMA Connector Jack…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800221192
- Awardee
- DIGI KEY CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $19.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) issued a Purchase Order to Digi Key Corp, a vendor based in Thief River Falls, Minnesota, for the procurement of electrical connectors. The award, issued on July 28, 2026, covers ten units of SMA Connector Jack connectors (model 2073-RFPC-SMA27-F-ND) at a unit price of $1.94, resulting in a total contract value of $19.40. Delivery was scheduled for August 3, 2026, with Free on Board destination freight prepaid terms. The place of performance is UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska, with unloading specified at 208 Jorgensen-A Mironov.
This Purchase Order transaction is subject to the Standard Terms of Purchase established by the State of Nebraska and the Board of Regents of the University of Nebraska. Payment terms are Net upon receipt of goods and invoice, and the transaction benefits from UNL's tax-exempt status. The purchase order required vendor acknowledgment within ten days of the order date. As a public institution within the Nebraska system, UNL serves as the contracting organization for this procurement action.
Line items
| Item | Total |
|---|---|
| 2073-RFPC-SMA27-F-ND, SMA Connector Jack… | $19.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4800221192.pdf |
Quick answers
Who was awarded contract 4800221192?
Contract 4800221192 was awarded to DIGI KEY CORP by University of Nebraska on July 28, 2026.
How much is contract 4800221192 worth?
Its contract amount is $19.40.
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