4800175843.pdf
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- Attached to
- PO NE|4800175843
- Contract number
- 4800175843
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) Purchasing Department to Adafruit Industries LLC, a vendor based in Brooklyn, New York. The order is dated February 3, 2026, with Purchase Order Number 4800175843. UNO is a state educational institution operating under the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under Nebraska tax exemption number 05-8905401.
The purchase order is for two units of Adafruit INA260 High or Low Side Voltage sensors, priced at $9.95 per unit for a total contract value of $19.90. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, by February 28, 2026, with freight prepaid and F.O.B. destination. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point contact is Heather Larson, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Adafruit INA260 High or Low Side Voltage 9.95 19.90
Your material number: 4226
Vendor: 212249
ADAFRUIT INDUSTRIES LLC
168 39TH ST STE 1905CC
BROOKLYN NY 11232
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: 02/28/2026
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: Heather Larson
4800175843 / 02/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 19.90
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 .