4800178490.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178490
- Contract number
- 4800178490
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Mouser Electronics Inc., a vendor located in Fort Worth, Texas. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The transaction includes tax-exempt status under UNO's exemption number 05-8905401, and all shipments are designated for delivery to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska, with an expected delivery date of February 17, 2026.
The purchase order contains two line items totaling $15.90: one DRAM IoT RAM unit (512Mb OPI x8 DDR 200MHz) priced at $7.05, and one NOR Flash Serial NOR memory unit (1.8V 512Mbit x8 I/O) priced at $8.85. Both items are electronic components with specified material numbers. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The purchase order was issued on February 11, 2026, and requires vendor acknowledgment within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DRAM IoT RAM 512Mb OPI (x8) DDR 200MHz, 7.05 7.05
Your material number: 878-APS51208N-OBR- 002 1 EA NOR Flash Serial NOR 1.8V 512Mbit x8 I/O 8.85 8.85
Your material number: 95-25UM51345GXDITR
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
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: 02/17/2026
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
4800178490 / 02/11/2026 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 15.90
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 .