Soldering Irons Weller Sgl Flat Tip .015…

The University of Nebraska awarded a purchase order valued at $40.50 to Mouser Electronics Inc., a Fort Worth, Texas-based electronics vendor, on September 15, 2026. The contract covers six Weller soldering irons with single flat tips (.015 inch), material number 578-ETU, priced at $6.75 per unit. The contract type is a Purchase Order (PO) with a completion date of September 21, 2026. Delivery is scheduled for the University of Nebraska-Lincoln General Receiving Department located at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as 208 Jorgensen-B Farleigh.

Payment terms are Net upon Receipt of Goods and Invoice, with the University of Nebraska Accounting Department processing payment under tax-exempt status. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance of the order within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.