4800152154.pdf
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- Attached to
- PO NE|4800152154
- Contract number
- 4800152154
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Muse Semiconductor LLC, a vendor based in Aurora, Colorado. The purchase order is identified by the number 4800152154 and dated 10/21/2025, with a specific delivery destination of the UNL Electrical Engineering department.
The purchase order covers three line items: 1.500 EA of TSMC 65nm MS RF GP Shared Block Muse par at $5,800.00 per unit (totaling $8,700.00), 1 EA Quik-Pak QFN44 Assembly at $3,820.00, and shipping costs of $300.00. The total purchase order amount is $12,820.00, with payment terms of Net 30. The delivery date is set for 12/19/2025, with the unloading point specified as SEC C290. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1.500 EA TSMC 65nm MS RF GP Shared Block Muse par 5,800.00 8,700.00
Your material number: M16984 002 1 EA Quik-Pak QFN44 Assembly (QP-QFN44-7MM-.5 3,820.00 3,820.00
Your material number: QP-QFN44- 7MM-.5MM 003 1 EA Shipping 300.00 300.00
Your material number: Shipping
Vendor: 224694
MUSE SEMICONDUCTOR LLC
**ACH**
6140 S OAK HILL WAY
AURORA CO 80016-6140
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 12/19/2025
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: SEC C290 Hailey McCord/Si
4800152154 / 10/21/2025 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 12,820.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .