4800182710.pdf
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- Attached to
- PO NE|4800182710
- Contract number
- 4800182710
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Virginia Diodes Inc., a vendor located in Charlottesville, Virginia. The document serves as a formal contract for the procurement of specialized microwave and RF components for the UNL Electrical Engineering department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment authority signed on behalf of the Board of Regents of the University of Nebraska.
The contract covers five line items totaling $52,000.00, all procured from Virginia Diodes Inc. (Vendor #248989). The items include one Mini Signal Generator Extension (WR9.0SGX-M) for $16,800.00, one Broadband Doubler Output (WR4.3X2FLIBHP) for $7,700.00, one Broadband Tripler Output (WR2.8X3FH3) for $8,700.00, one Broadband Doubler Output (WR2.2X2FIBMP) for $9,000.00, and one Broadband Tripler Output (WR1.5X3S) for $9,800.00. Delivery is scheduled for April 24, 2026, to the UNL Electrical Engineering building in Lincoln, Nebraska. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The university's tax-exempt status (#05-8905401) applies to this purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WR9.0SGX-M - Mini Signal Generator Exten 16,800.00 16,800.00
Your material number: N/A 002 1 EA WR4.3X2FLIBHP - Broadband Doubler Output 7,700.00 7,700.00
Your material number: N/A 003 1 EA WR2.8X3FH3 - Broadband Tripler Output: 2 8,700.00 8,700.00
Your material number: N/A 004 1 EA WR2.2X2FIBMP - Broadband Doubler Output: 9,000.00 9,000.00
Your material number: N/A 005 1 EA WR1.5X3S - Broadband Tripler Output: 500 9,800.00 9,800.00
Your material number: N/A
Vendor: 248989
VIRGINIA DIODES INC
979 2ND ST SE STE 309
CHARLOTTESVILLE VA 22902
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: 04/24/2026
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 Mathias Schubert
4800182710 / 02/26/2026 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 52,000.00
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 .