4800233441.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233441
- Contract number
- 4800233441
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a public institution in the State of Nebraska, to Digi Key Corp, a vendor located in Thief River Falls, Minnesota. The order was placed by the UNL Purchasing Department on September 15, 2026, with a contact at the Department Buyer office. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for 100 units of Raspberry Pi Pico H RP2040 microcontrollers at a unit cost of $5.00 per item, totaling $500.00. The material is identified by the vendor number 2648-SC0917-ND and the reference ARIBA_P2P 001. Delivery is scheduled for September 28, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with the unloading point designated as SEC C290 under the supervision of Nathaniel Esau. The shipment terms are F.O.B. destination with freight prepaid, and payment will be made upon receipt of goods and invoice with net terms. The University's tax-exempt status (#05-8905401) is referenced, and vendor acceptance of the order must be acknowledged within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 100 EA RASPBERRY PI PICO H RP2040 5.00 500.00
Your material number: 2648-SC0917-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: 09/28/2026
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: SEC C290, Nathaniel Esau
4800233441 / 09/15/2026 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 500.00
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.
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