4800158120.pdf
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- Attached to
- PO NE|4800158120
- Contract number
- 4800158120
- 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 Digi-Key Corporation, a vendor based in Thief River Falls, Minnesota. The purchase order is specifically for the Mechanical & Materials Engineering department at UNL, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order details six line items of electronic components, including ceramic capacitors, a linear voltage regulator, a crystal oscillator, and resistors. The total order quantity is 1,050 units with a total cost of $173.50. Unit prices range from $0.01 to $1.16, with the most expensive item being a 32.7680 KHz CMOS SMD crystal oscillator at $1.16 per unit. The delivery is scheduled for 11/19/2025, with the unloading point specified as W342 Nebraska Hall/Patric. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 200 EA CAP CER 0402 1NF 50V X7R 10% 0.03 6.00
Your material number: 399-C0402C102K5REC
002 200 EA CAP CER 0402 10NF 25V X7R 10% 0.03 6.00
Your material number: 399-C0402C103K3REC
003 100 EA IC REG LINEAR 1.8V 200MA SOT23-3 0.39 39.00
Your material number: MCP1700T1802ETTCT-
004 100 EA XTAL OSC XO 32.7680KHZ CMOS SMD 1.16 116.00
Your material number: 535-9999-1-ND
005 200 EA CAP CER 10PF 50V X7R 0402 0.02 4.00
Your material number: 399-C0402C100K5RAC
006 250 EA RES SMD 4.7K OHM 1% 1/10W 0603 0.01 2.50
Your material number: P4.70KHCT-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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 11/19/2025
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: W342 Nebraska Hall/Patric
4800158120 / 11/12/2025 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 173.50
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 .