4800150920.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150920
- Contract number
- 4800150920
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Digi-Key Corporation, a vendor based in Thief River Falls, Minnesota. The PO is for the Buffett Cancer Center, with the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 3 units of a TT Electronics/Optek Technology sensor, with a unit cost of $5.26, resulting in a total cost of $15.78. The delivery is scheduled for 10/23/2025, with the unloading point specified as the Kenneth R Anderson Buffet. The purchase is governed by the Standard Terms of Purchase available at the university's website, with payment terms set as Net/Receipt of Goods/Invoice. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA TT electronics /optek technology sensor 5.26 15.78
Your material number: 365-1400-ND
Vendor: 137315
DIGI KEY CORP
PO BOX 250
THIEF RIVER FALLS MN 56701-0250
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 10/23/2025
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: Kenneth R Anderson Buffet
4800150920 / 10/15/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 15.78
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 .