4800205324.pdf
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- Attached to
- NE|4800205324
- Contract number
- 4800205324
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Digi Key Corp, a vendor located in Thief River Falls, Minnesota. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to Nebraska State Treasury payment terms. The ordering entity is UNL's General Receiving department, with delivery to the UNL General Receiving facility at 1100 No 17th Street, Lincoln, Nebraska.
The purchase order is for five (5) units of MCP4131 Digital Potentiometer IC electronic components at a unit cost of $0.96 per item, for a total order value of $4.80. The material is identified by the vendor material number MCP4131-103E/P-ND and is referenced as ARIBA_P2P in the purchase order system. The delivery date is scheduled for May 26, 2026, and the order is to be shipped F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the purchase order number required to appear on all packages, invoices, and related documents for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA MCP4131 Digital Potentiometer IC 0.96 4.80
Your material number: MCP4131-103E/P-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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/26/2026
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: Avery 256_Liang He
4800205324 / 05/26/2026 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 4.80
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 .