ESD 5-PC kit tweezers, carbon FIB

The University of Nebraska-Lincoln, operating under the Board of Regents of the University of Nebraska, awarded a purchase order to Digi Key Corp for the procurement of one 5-piece electrostatic discharge tweezers kit with carbon fiber construction. The contract, issued on August 19, 2026, carries a total value of $32.48 and was completed on August 21, 2026. Digi Key Corp, located in Thief River Falls, Minnesota, served as the prime contractor for this purchase order transaction. The material specified under this contract is identified as part number 2014-K5PICF.ITU-ND.

Delivery of the ordered equipment was scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading designated for Room 215. The terms of sale established Net upon Receipt of Goods and Invoice with freight prepaid on a Free on Board destination basis. The University of Nebraska exercised its tax-exempt status under exemption number 05-8905401 for this transaction. The purchase order required vendor acknowledgment within ten days of issuance and mandated that the purchase order number appear on all packages, invoices, and accompanying documentation.