4800141084.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141084
- Contract number
- 4800141084
- 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 Mouser Electronics Inc., a vendor based in Fort Worth, Texas. The purchase order is identified by the number 4800141084, dated 09/09/2025, and is specifically for the UNL Mechanical & Materials Engineering department.
The purchase order is for two (2) units of Wire Wrap Wire 30AWG Replacement Roll, with a unit cost of $16.50, totaling $33.00. The delivery is scheduled for 09/15/2025 to W342 Nebraska Hall, with the unloading point specified as W342 Nebraska Hall/Patric. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. The purchase is to be made F.O.B. destination, with freight prepaid, and payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Wire Wrap Wire 30AWG REPLACMNT ROLL FOR 16.50 33.00
Your material number: 801-R-30B-0050
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
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: 09/15/2025
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
4800141084 / 09/09/2025 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 33.00
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.
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