4800181515.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181515
- Contract number
- 4800181515
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Arrow Electronics Inc., a vendor located in Chicago, Illinois. The order was placed on February 24, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of a Wolfspeed component identified as QPM3-10000-0300A, with a total contract value of $130,434.00. The item is to be delivered to the UNL Electrical Engineering Department at 209 N Walter Scott Engineering Center in Lincoln, Nebraska, with a scheduled delivery date of March 20, 2026. Payment terms are Net 30, with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction, and payment will be made through the Nebraska State Treasury. The department buyer contact is listed with a phone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QPM3-10000-0300A/ Wolfspeed 130,434.00 130,434.00
Your material number: QPM3-10000-0300A
Vendor: 247788
ARROW ELECTRONICS INC
13469 COLLECTIONS CENTER DR
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 03/20/2026
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: SEC C290 Jun Wang/Hailey
4800181515 / 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 130,434.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .