4800203945.pdf
PDF 26 KB Posted
- Attached to
- NE|4800203945
- Contract number
- 4800203945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to SparkFun Electronics Inc., located in Niwot, Colorado. The order was placed on May 20, 2026, with a requested delivery date of May 31, 2026. The purchasing contact is UNO Purchasing at 402-554-2386, and the unloading point contact is Heather Larson. The university's tax-exempt number is 05-8905401.
The purchase order covers seven line items of electronic components and sensor breakout boards totaling $759.93. The items include three SparkFun Qwiic Mux Breakouts at $6.95 each ($20.85 total), eight Qwiic MicroPressure Sensors at $37.95 each ($303.60 total), three Qwiic Cable Kits at $12.95 each ($38.85 total), two Pressure Sensor Breakout MS58 units at $80.50 each ($161.00 total), two Environmental Sensor Breakouts at $22.95 each ($45.90 total), five Micro Pressure Sensors at $23.95 each ($119.75 total), and two TFT LCD Breakouts at $34.99 each ($69.98 total). Payment terms are Net 30, and shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800203945.
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Text version
Your ref.:ARIBA_P2P
001 3 EA SparkFun Qwiic Mux Breakout 6.95 20.85
Your material number: BOB-16784 002 8 EA SparkFun Qwiic MicroPressure Sensor 37.95 303.60
Your material number: SEN-16476 003 3 EA SparkFun Qwiic Cable Kit 12.95 38.85
Your material number: KIT-15081 004 2 EA SparkFun Pressure Sensor Breakout - MS58 80.50 161.00
Your material number: SEN-12909 005 2 EA SparkFun Environmental Sensor Breakout - 22.95 45.90
Your material number: SEN-16466 006 5 EA SparkFun Micro Pressure Sensor mdash BMP 23.95 119.75
Your material number: SEN-20171 007 2 EA SparkFun TFT LCD Breakout - 1.8 128x160 34.99 69.98
Your material number: LCD-15143
Vendor: 210605
SPARKFUN ELECTRONICS INC
6333 DRY CREEK PKWY
NIWOT CO 80503-7232
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/31/2026
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: Heather Larson
4800203945 / 05/20/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 759.93
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 .