4800168538.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800168538
- Contract number
- 4800168538
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The purchasing agency is procuring electronic components from Electronix Express, a vendor based in Rahway, New Jersey, with vendor number 104282. The purchase order is identified by the number 4800168538, dated 01/07/2026, and is associated with a tax-exempt status under number 05-8905401.
The purchase order comprises eight line items of electronic and electrical supplies, including various potentiometers with resistances ranging from 1K to 100K ohms, rosin core solder, anti-static foam, and shrink tubing. The total order value is $476.05, with unit prices ranging from $0.70 to $16.95. The order specifies a delivery date of 01/12/2026 to UNO Shipping & Receiving, with the unloading point at Townsend PKI 334A. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Potentiometer Cermet 1K Ohms - Single Tu 0.70 70.00
Your material number: 18STS1K 002 40 EA Potentiometer Cermet 2K Ohms - Single Tu 0.80 32.00
Your material number: 18STS2K 003 40 EA Potentiometer Cermet 5K Ohms - Single Tu 0.80 32.00
Your material number: 18STS5K 004 120 EA Potentiometer Cermet 10K Ohms - Single T 0.70 84.00
Your material number: 18STS10K 005 20 EA Potentiometer Cermet 100K Ohms - Single 0.80 16.00
Your material number: 18STS100K 006 100 EA 10 Grams Rosin Core 60/40 Solder in Disp 1.70 170.00
Your material number: 060700 007 4 EA Anti-Static Foam - 1/4" Thick - 24" x 12 16.95 67.80
Your material number: 0302ASF1 008 1 EA Shrink Tubing 1/4", 10 feet Length 4.25 4.25
Your material number: 2700HS1/4
Vendor: 104282
ELECTRONIX EXPRESS
900 HART ST
RAHWAY NJ 07065-5630
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 01/12/2026
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: Townsend PKI 334A
4800168538 / 01/07/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 476.05
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 .