4800145374.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145374
- Contract number
- 4800145374
- 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. The purchasing transaction involves Digi Key Corp, a vendor based in Thief River Falls, Minnesota, with the purchase being made by the UNL Physics & Astronomy department. The PO is numbered 4800145374, dated 09/24/2025, and is associated with a tax-exempt account (#05-8905401).
The purchase order covers three line items: 50 units of Mueller Electric components (314-AI-50187N-ND) at $0.18 each, totaling $9.00, and two sets of 10 Pomona Electronics components (501-1094-ND and 501-1095-ND) at $6.29 each, totaling $62.90 per set. The total PO amount is $134.80, with a specified delivery date of 09/29/2025 to UNL Physics & Astronomy, Room 238, at 855 N 16th St in Lincoln, NE. The delivery unloading point is designated as 208 Jorgensen-B Farleigh, with the purchase governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 314-AI-50187N-ND AI-50187N Mueller Elect 0.18 9.00
Your material number: 314-AI-50187N-ND 002 10 EA 501-1094-ND 3760-0 Pomona Electronics CO 6.29 62.90
Your material number: 501-1094-ND 003 10 EA 501-1095-ND 3760-2 Pomona Electronics CO 6.29 62.90
Your material number: 501-1094-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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 09/29/2025
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: 208 Jorgensen-B Farleigh
4800145374 / 09/24/2025 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 134.80
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 .