4800176184.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176184
- Contract number
- 4800176184
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Adafruit Industries LLC, a vendor based in Brooklyn, New York. The purchase order is dated February 3, 2026, with a reference number of 4800176184. UNO's Purchasing Department serves as the contact authority for this transaction, with payment terms of Net 30 and delivery on a freight prepaid, F.O.B. destination basis.
The purchase order is for two units of ADS1115 16-Bit ADC (Analog-to-Digital Converter) - 4 Channel with Programmable Gain at a unit cost of $14.95 each, for a total contract value of $29.90. The goods are to be delivered to UNO's Shipping and Receiving Department at 6203 University Drive North in Omaha, Nebraska by February 28, 2026. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. Payment will be made by Nebraska State Treasury warrant, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ADS1115 16-Bit ADC - 4 Channel with Prog 14.95 29.90
Your material number: 1085
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
4800176184 / 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 29.90
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.
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