4800178845.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178845
- Contract number
- 4800178845
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Digi Key Corp, a vendor located in Thief River Falls, Minnesota. The order was placed on 02/12/2026 with PO number 4800178845. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNL Mechanical & Materials Engineering department located at W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska, with delivery scheduled for 02/18/2026.
The purchase order is for 12 units of Lithium-Ion 3.6V 3.25AH 18650 batteries at a unit cost of $5.69 each, totaling $68.28. The material number is 3544-USE-18650-350, and the internal reference is ARIBA_P2P. Terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase. Payment will be made through the Nebraska State Treasury, and UNL's tax exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 12 EA BATT LITH-ION 3.6V 3.25AH 18650 5.69 68.28
Your material number: 3544-USE-18650-350
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/18/2026
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: W342 Nebraska Hall/Alex R
4800178845 / 02/12/2026 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 68.28
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 .