4800137754.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800137754
- Contract number
- 4800137754
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Digi Key Corp, a vendor based in Thief River Falls, Minnesota. The purchase order is identified by the number 4800137754 and was created on 08/26/2025, with a specified delivery date of 09/01/2025.
The purchase order is for 50 units of a Conn Micro SD Card R/A SMD, with a unit cost of $2.01, resulting in a total order value of $100.50. The items will be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Patric. The transaction is governed by the Standard Terms of Purchase outlined on the university's website, and the university is tax-exempt under the number 05-8905401. The delivery is set as F.O.B. destination, with freight prepaid, and payment terms are net upon receipt of goods and invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 50 EA CONN MICRO SD CARD R/A SMD 2.01 100.50
Your material number: HR1964CT-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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 09/01/2025
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: W342 Nebraska Hall/Patric
4800137754 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 100.50
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.
File details come from the government source that posted it. Updated .