4800183696.pdf
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- Attached to
- PO NE|4800183696
- Contract number
- 4800183696
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Mouser Electronics Inc., an electronics vendor located in Fort Worth, Texas. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 500 units of Logic Gates Quad 2-Input integrated circuits (material number 595-CD4081BE) at a unit cost of $0.53, resulting in a total order value of $265.00. The goods are to be delivered to the UNL Electrical Engineering Department at 209 N Walter Scott Engineering Center, Lincoln, Nebraska by April 10, 2026. Shipment is to be made F.O.B. destination with freight prepaid, and delivery is to the SEC C290 location, Attention: Nathaniel Esau. Payment terms are Net upon receipt of goods and invoice. The order was dated March 3, 2026, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 500 EA Logic Gates Quad 2-Input. 0.53 265.00
Your material number: 595-CD4081BE
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
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: 04/10/2026
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, Nathaniel Esau
4800183696 / 03/03/2026 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 265.00
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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