4800180529.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180529
- Contract number
- 4800180529
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency under the Board of Regents of the University of Nebraska, to Digi Key Corp, an electronics and component supplier located in Thief River Falls, Minnesota. The purchase order number is 4800180529, dated February 18, 2026, with delivery scheduled for February 25, 2026 to the UNL Biological Systems Engineering Department in Lincoln, Nebraska. The order is F.O.B. Destination with freight prepaid by the vendor.
The order encompasses three line items totaling $83.23: one unit of Liquid Flux No-Clean in 30ML (Unit Cost: $14.95), two units of Surge Suppressors 4 Output with 4-foot cord (Unit Cost: $21.08 each, Total: $42.16), and two units of BNC Jack to BAN Plug Double Adapters (Unit Cost: $13.06 each, Total: $26.12). Payment terms are Net upon Receipt of Goods and Invoice, with the University's tax-exempt status (#05-8905401) applicable. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase as referenced at the University of Nebraska's website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LIQUID FLUX NO-CLEAN IN 30ML 14.95 14.95
Your material number: CQ4LF-1.0-ND
002 2 EA SURGE SUPPRESSOR 4 OUT 4'CORD 21.08 42.16
Your material number: TL313-ND
003 2 EA ADAPT BNC JACK TO BAN PLUG DBL 13.06 26.12
Your material number: 314-1127-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 BIOLOGICAL SYS ENGR
253 LW CHASE
3605 FAIR ST
LINCOLN NE 68588-0726
Delivery Date: 02/25/2026
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: Benjamin D Hage
4800180529 / 02/18/2026 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 83.23
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 .