4800193440.pdf
PDF 63 KB Posted
- Attached to
- PO NE|4800193440
- Contract number
- 4800193440
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193440) issued by the University of Nebraska at Omaha (UNO), a state institution, to Digi Key Corp, a commercial electronics distributor located in Thief River Falls, Minnesota. The order was placed on April 8, 2026, with delivery requested by April 21, 2026, to the UNO Architectural Engineering department at 6001 Dodge Street, Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under Nebraska State Treasury guidelines.
The Purchase Order comprises 36 line items totaling $715.30 for electronic components and assemblies required for what appears to be an embedded systems or IoT project. Items include passive components (resistors and capacitors in various specifications), integrated circuits (flash memory modules ranging from 64MB to 256MB, linear voltage regulators, and evaluation boards), active components (diodes, LEDs, and TVS diodes), discrete semiconductors (crystal oscillators), and lithium-ion and lithium-polymer batteries in multiple capacities (ranging from 150mAh to 500mAh). Notable higher-cost items include a 6-axis inertial measurement unit (LSM6DSV320XTR) at $30.37, an RF transceiver module (ESP32-C6-MINI-1U-H) at $47.29, and two evaluation boards for battery charging circuits at $118.80 each. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination shipping prepaid by the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RES 5.1K OHM 1% 1/8W 0402 Quantity 100 1.27 1.27
Your material number: AC0402FR-7W5K1L 002 1 EA RES 10 KOHM 1% 1/8W 0402 Quantity 100 0.50 0.50
Your material number: AC0402FR-7W10KL 003 1 EA IC FLASH 64MBIT SPI/QUAD 8WSON Quantity 16.13 16.13
Your material number: W25Q64JVZPIM 004 1 EA RES 100K OHM 1% 1/16W 0402 Quantity 100 0.32 0.32
Your material number: RC0402FR-07100KL 005 1 EA CAP CER 0.1UF 16V X7R 0402 Quantity 150 1.05 1.05
Your material number: CC0402JRX7R7BB104 006 1 EA CAP CER 7PF 50V C0G/NPO 0402 Quantity 10 1.37 1.37
Your material number: CC0402CRNPO9BN7R0 007 1 EA CAP CER 4.7PF 50V C0G/NP0 0402 Quantity 3.07 3.07
Your material number: C0402C479C5GACTU 008 1 EA CAP CER 1UF 25V X5R 0402 Quantity 100 1.90 1.90
Your material number: GRM155R61E105KA12D 009 1 EA CAP CER 10UF 10V X5R 0402 Quantity 100 1.30 1.30
Your material number: GRM155R61A106ME11D 010 1 EA 6 AXIS IMU INERTIAL MEASURE UNIT Quantit 30.37 30.37
Your material number: LSM6DSV320XTR 011 1 EA RF TXRX MOD 802.15.4 BT WIFISMD Quantity 47.29 47.29
Your material number: ESP32-C6-MINI-1U-H 012 1 EA CONN RCPT USB 2.0 TYPE C SMD RA quantity 4.70 4.70
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:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 04/21/2026
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: PKI 100, Fadi Alsaleem/Mu
4800193440 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 3
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: UJ20-C-H-G-SMT-1-P 013 1 EA DIODE SCHOTTKY 20V 1A SOD323F Quantity 1 2.99 2.99
Your material number: PMEG2010EJ,115 014 1 EA LED RGB CHIP SMD Quantity 20 3.42 3.42
Your material number: B3SK3RGB-F6C0001HO 015 1 EA TVS DIODE 5VWM 13VC SOD523 Quantity 100 8.90 8.90
Your material number: ESD5V0D5B-TP 016 1 EA RES 330 OHM 5% 1/5W 040 Quantity 100 4.07 4.07
Your material number: ERJ-PA2J331X 017 1 EA RES 10K OHM 1% 1/16W 0402 Quantity 200 0.62 0.62
Your material number: RMCF0402FT10K0 018 1 EA CRYSTAL 32.7680KHZ 7PF SMD Quantity 25 14.20 14.20
Your material number: ECS-.327-7-12-C-TR 019 1 EA LIPOLY BATTERY CHARGER W/USB C Quantity 11.90 11.90
Your material number: 4410 020 1 EA BATTERY HOLDER COIN 30MM PC PIN Quantity 3.76 3.76
Your material number: BH3000 021 1 EA IC FLASH 64MBIT SPI/QUAD 8WSON Quantity 7.15 7.15
Your material number: W25Q64JVZPIM 022 1 EA EVAL BOARD FOR BQ25120A Quantity 1 118.80 118.80
Your material number: BQ25120AEVM 023 1 EA EVAL BOARD FOR BQ24075 Quantity 1 118.80 118.80
Your material number: BQ24075EVM 024 1 EA CONSUMER MEMS Quantity 3 12.48 12.48
Your material number: LSM6DSRXTR 025 1 EA INEMO INERTIAL MODULE: 3D ACCELE Quantit 34.87 34.87
Your material number: LSM6DSOXTR 026 1 EA IC FLASH 256MBIT SPI/QUAD 8WSON Quantity 39.63 39.63
Your material number: W25Q256JWPIQ 027 1 EA IC FLASH 128MBIT SPI/QUAD 8WSON Quantity 21.15 21.15
Your material number: W74M12JWZPIQ 028 1 EA IC REG LINEAR 3.3V 500MA 6-WSON Quantity 2.74 2.74
Your material number: LP5912Q3.3DRVRQ1 029 1 EA IC REG LINEAR 3.3V 500MA 6-WSON Quantity 8.52 8.52
Your material number: LP5912-3.3DRVR 030 1 EA IC REG LINEAR 3.3V 1A 6-WSON Quantity 2 2.20 2.20
Your material number: TLV76733DRVT 031 1 EA BATT LITH-ION 3.7V 300MAH COIN Quantity 24.32 24.32
Your material number: RJD3048ST1 032 1 EA BATT LITH-ION 3.7V 200MAH COIN Quantity 25.46 25.46
Your material number: RJD3032 033 1 EA BATTERY LITH-ION 3.7V 400MAH Quantity 5 40.80 40.80
Your material number: 13851 034 1 EA BATTERY LITH POLY 3.7V 350MAH Quantity 5 29.75 29.75
Your material number: 4237
Vendor: 137315
DIGI KEY CORP
4800193440 / 04/08/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA BATTERY LITH-ION 3.7V 500MAH Quantity 5 39.75 39.75
Your material number: 1578 036 1 EA BATTERY LITH-ION 3.7V 150MAH Quantity 5 29.75 29.75
Your material number: 1317
Vendor: 137315
DIGI KEY CORP
4800193440 / 04/08/2026
Page 3 / 3
P.O. TOTAL 715.30 Purchasing Authority:
File details come from the government source that posted it. Updated .