4800204116.pdf
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- Attached to
- NE|4800204116
- Contract number
- 4800204116
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Mouser Electronics Inc., a vendor located in Fort Worth, Texas. The purchase order, numbered 4800204116 and dated May 20, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net upon Receipt of Goods and Invoice. The order is tax-exempt under UNL's tax exemption number 05-8905401.
The purchase order covers eighteen line items totaling $345.59, consisting primarily of electronic components and development boards for an estimated project cost. Items include current sense resistors, thick film resistors, multilayer ceramic capacitors, connectors (board-to-board, USB Type C, headers), single-color LEDs in yellow-green and red, power switch ICs, two Multiple Function Sensor Development Tools priced at $29.95 each, and two Raspberry Pi HyperP Add-on Boards priced at $62.60 each, along with an estimated shipping charge of $11.19. All items are specified with material numbers and unit costs. Delivery is scheduled for May 27, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point at 1300 Q Street. Shipment terms are F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 40 EA Current Sense Resistors - SMD 0805 0ohm 0.26 10.40
Your material number: PMR10EZPJ000 002 20 EA Thick Film Resistors - SMD 1/10watt 2.2K 0.02 0.40
Your material number: RK73H1ETTP2201F 003 40 EA Thick Film Resistors - SMD 0.1watts 1Koh 0.02 0.80
Your material number: RK73H1ETTP1001F 004 20 EA Board to Board & Mezzanine Connectors Be 1.64 32.80
Your material number: 10164227-1001A1RLF 005 10 EA USB Connectors USB Type C,2.0, Rec,SMT, 0.68 6.80
Your material number: USB4105-GF-A 006 10 EA Headers & Wire Housings .100 Surface Mou 4.08 40.80
Your material number: TSM-120-01-L-DV 007 20 EA Headers & Wire Housings PH HEADER (SMT S 0.42 8.40
Your material number: S2B-PH-SM4-TB(LF)( 008 20 EA Headers & Wire Housings 2C HEADER Sn/Pb 0.15 3.00
Your material number: 22-28-4020 009 20 EA Single Color LEDs Yell-Grn Side View 54m 0.28 5.60
Your material number: SML-A12M8TT86 010 20 EA Single Color LEDs Red 54mW 20mA 620nm Si 0.28 5.60
Your material number: SML-A12U8TT86 011 20 EA Multilayer Ceramic Capacitors MLCC - SMD 0.48 9.60
Your material number: GRM21BR60J107ME15L 012 40 EA Multilayer Ceramic Capacitors MLCC - SMD 0.05 2.00
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/27/2026
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: 1300 Q Street
4800204116 / 05/20/2026 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 / 2
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: GRM21BR61C106KE15L 013 80 EA Multilayer Ceramic Capacitors MLCC - SMD 0.02 1.60
Your material number: EMK105B7104KV-F 014 10 EA Power Switch ICs - Power Distribution 2. 2.09 20.90
Your material number: TPS2121RUXT 015 30 EA Thick Film Resistors - SMD 0.1watts 22.1 0.02 0.60
Your material number: RK73H1ETTP2212F 016 2 EA Multiple Function Sensor Development Too 29.95 59.90
Your material number: 4646 017 2 EA Raspberry Pi Hats / Add-on Boards HyperP 62.60 125.20
Your material number: PIM579 018 1 EA Estimated shipping 11.19 11.19
Your material number: NA
Vendor: 195287
MOUSER ELECTRONICS INC
PO BOX 99319
FORT WORTH TX 76199-0319
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800204116 / 05/20/2026
Page 2 / 2
P.O. TOTAL 345.59 Purchasing Authority:
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