4800148614.pdf
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- Attached to
- PO NE|4800148614
- Contract number
- 4800148614
- 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., headquartered in Fort Worth, Texas. The purchase order is for the University's Physics & Astronomy department and is identified by the PO number 4800148614, dated 10/07/2025.
The purchase order is for 10 Soldering Irons RT 1NW with a Soldeling Tip Needle, priced at $58.63 per unit, for a total contract value of $586.30. The delivery is scheduled for 10/14/2025 to UNL Physics & Astronomy, Room 238, at 855 N 16th St in Lincoln, NE, with the specific unloading point being 208 Jorgensen Hall S Jaya. The terms of sale are Net/Rcpt of Gds/Inv, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Soldering Irons RT 1NW SOLD. TIP NEEDLE 58.63 586.30
Your material number: 578-T0054462599N
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 10/14/2025
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 Hall S Jaya
4800148614 / 10/07/2025 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 586.30
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 .