4800130821.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130821
- Contract number
- 4800130821
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Digi-Key Corporation, a vendor located in Thief River Falls, Minnesota. The purchase order is addressed to the NSRI South (National Strategic Research Institute) in Melbourne, Florida, with a tax-exempt status and a campus zip code of 4238.
The purchase order covers four line items of electronic components: 10 Schottky diodes (100V 100MA DO35), 10 resistors (1M OHM 0.1% 1/4W AXIAL), 10 Schottky diodes (4V 100MW SOT323-3), and 10 ceramic capacitors (1000PF 440VAC Y5U RADIAL). The total purchase order value is $15.70, with delivery scheduled for August 4, 2025, to the front door of the NSRI South facility. The purchasing terms are net receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA DIODE SCHOTTKY 100V 100MA DO35 0.09 0.90
Your material number: 497-2493-1-ND
002 10 EA RES 1M OHM 0.1% 1/4W AXIAL 0.33 3.30
Your material number: A105943CT-ND
003 10 EA DIODE SCHOTTKY 4V 100MW SOT323-3 - BAT15 0.36 3.60
Your material number: BAT1504WH6327XTSA1
004 10 EA CAP CER 1000PF 440VAC Y5U RADIAL 0.79 7.90
Your material number: BC3235-ND
Vendor: 137315
DIGI KEY CORP
PO BOX 250
THIEF RIVER FALLS MN 56701-0250
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NSRI SOUTH
NATL STRATEGIC RSCH INST
5121 INDUSTRY DR STE 101
MELBORNE FL 32940
Delivery Date: 08/04/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Front Door Tracking Number: 30023.2009
4800130821 / 07/31/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 15.70
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 4238
File details come from the government source that posted it. Updated .