4800181502.pdf
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- Attached to
- PO NE|4800181502
- Contract number
- 4800181502
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Digi Key Corp, a vendor located in Thief River Falls, Minnesota. The order was placed on February 24, 2026, with purchase order number 4800181502. The contracting department is UNL Biological Systems Engineering, located in Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for two (2) units of Epoxy Fiber PMMA (material number FB194-ND) at a unit cost of $23.57 per unit, for a total contract value of $47.14. The goods are to be delivered to the UNL Biological Systems Engineering department at 3605 Fair Street, Lincoln, Nebraska, by March 3, 2026, with F.O.B. destination freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The order is tax-exempt under the University's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA EPOXY FIBER PMMA 23.57 47.14
Your material number: FB194-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: 03/03/2026
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
4800181502 / 02/24/2026 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 47.14
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.
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