4800176119.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176119
- Contract number
- 4800176119
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Digi Key Corp, a vendor located in Thief River Falls, Minnesota. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified by agreement between the parties. The order was placed on February 3, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order is for three (3) BNC Triaxial Connector Jack, Female Socket connectors (material number 501-1312-ND), to be delivered to the UNL Physics & Astronomy Department, Room 238, 855 North 16th Street, Lincoln, Nebraska, by February 9, 2026. The unit cost is $34.99 per connector, resulting in a total order value of $104.97. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA BNC, Triaxial Connector Jack, Female Soc 34.99 104.97
Your material number: 501-1312-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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 02/09/2026
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: 208 Jorgensen-B Farleigh
4800176119 / 02/03/2026 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 104.97
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.
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