4800179134.pdf
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- Attached to
- PO NE|4800179134
- Contract number
- 4800179134
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Mouser Electronics Inc., an electronics vendor located in Fort Worth, Texas. The order was placed on February 12, 2026, with a delivery date of February 19, 2026, to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska.
The purchase order covers six line items of electronic components totaling $56.79. The items include automotive relays (6 units at $6.75 each), relay sockets and hardware (6 units at $1.21 each), aluminum electrolytic capacitors (6 units at $0.11 each), multilayer ceramic capacitors (10 units at $0.12 each), single color LEDs (18 units at $0.35 each), and resonators 12.0 MHz (3 units at $0.29 each). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The university has provided its tax-exempt status number and requires the PO number to appear on all invoices and related shipment documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Automotive Relays V23134J0052X429 6.75 40.50
Your material number: 655-1-1414147-0 002 6 EA Relay Sockets & Hardware CONNECTOR FOR V 1.21 7.26
Your material number: 655-VCF7-1000 003 6 EA Aluminum Electrolytic Capacitors 0.11 0.66
Your material number: 710-860010672005 004 10 EA Multilayer Ceramic Capacitors MLCC 0.12 1.20
Your material number: 581-KGM15ACG2A101J 005 18 EA Single Color LEDs WL-SMCW 0.35 6.30
Your material number: 710-150060GS75003 006 3 EA Resonators 12.0 MHZ 33PF 0.29 0.87
Your material number: 81-CSTNE12M0G55Z00
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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/19/2026
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/Husker
4800179134 / 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 56.79
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 .