4800184573.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800184573
- Contract number
- 4800184573
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800184573) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Digi Key Corp, an electronics distributor vendor located in Thief River Falls, Minnesota. The order was placed on March 5, 2026, with delivery required by March 11, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers six line items totaling $140.27 for electronic components and materials, including relays, magnetic switches, Wi-Fi PCB antennas, heat shrink kits, and connector components. Quantities range from one to ten units per item, with unit costs varying from $1.16 to $20.21. The order is governed by Nebraska's Standard Terms of Purchase and will be paid by Nebraska State Treasury warrant. The vendor must acknowledge acceptance within 10 days, and all shipments are to be made F.O.B. destination with freight prepaid, unless otherwise indicated.
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Text version
Your ref.:ARIBA_P2P
001 10 EA RELAY GEN PURPOSE DPDT 2A 24V 2.93 29.30
Your material number: 39-G5V-2DC24-ND
002 10 EA MAGNETIC SWITCH UNIPOLAR SOT23W 1.16 11.60
Your material number: 620-A1102ELHLT-TTR 003 10 EA WI-FI 6E & 7 PCB ANTENNA, 100MM Full par 2.41 24.10
Your material number: 478-W7P35X8W04
004 1 EA KIT HEATSHRK FP301 350PC 6 SIZES 20.21 20.21
Your material number: FP-KIT-ND
005 10 EA CONN SPRING PISTON 4POS PCB 3.62 36.20
Your material number: ED10679-ND 006 2 EA CONN SPRING PISTON 4POS PCB 4 Position S 9.43 18.86
Your material number: ED11072-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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/11/2026
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: Max Twedt at LOC Rm #4.14
4800184573 / 03/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 140.27
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 .