4800162392.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162396
- Contract number
- 4800162396
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Digi Key Corp, a vendor based in Thief River Falls, Minnesota. The purchase order is for the Physics & Astronomy department, with a delivery destination of Room 238, 855 N 16th St, Lincoln, NE 68588-0229.
The purchase order covers two line items: 15 units of a B-36-02 item (material number 501-1423-ND) at $15.99 each, totaling $239.85, and 20 units of a CABLE-BANANA-ALIGATOR (catalog #1188-CA, material number 1188-CABLE-BANANA) at $1.15 each, totaling $23.00. The total purchase order amount is $262.85, with a delivery date of 12/16/2025 and an unloading point at 208 Jorgensen Hall. The order is tax-exempt under number 05-8905401 and follows 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 15 EA B-36-02 15.99 239.85
Your material number: 501-1423-ND 002 20 EA CABLE-BANANA-ALIGATOR Catalog # 1188-CA 1.15 23.00
Your material number: 1188-CABLE-BANANA-
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: 12/16/2025
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 M Riou
4800162392 / 12/02/2025 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 262.85
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 .