4800217530.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217530
- Contract number
- 4800217530
- 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 order was placed on July 14, 2026, with a delivery date of July 21, 2026. UNL's General Receiving facility at 1100 North 17th Street in Lincoln, Nebraska is designated as the delivery location, with unloading at 208 Jorgensen Hall. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items totaling $75.84: two units of a 3 dB Fixed Attenuator (DC - 6000 MHz, material number 3157-VAT-3A+-ND) at $25.28 per unit for a subtotal of $50.56, and one unit of a 10 dB Fixed Attenuator (DC - 6000 MHz, material number 3157-VAT-10A+-ND) at $25.28 for a subtotal of $25.28. The order uses F.O.B. destination shipping terms with freight prepaid by the vendor. Payment terms are net upon receipt of goods and invoice. UNL's tax-exempt status number 05-8905401 is cited, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation, including packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3 DB FIXED ATT, DC - 6000 MHZ 25.28 50.56
Your material number: 3157-VAT-3A+-ND
002 1 EA 10 DB FIXED ATT, DC - 6000 MHZ 25.28 25.28
Your material number: 3157-VAT-10A+-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: 07/21/2026
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: 208 Jorgensen Hall Jackso
4800217530 / 07/14/2026 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 75.84
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 .