4800233462.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800233462
- Contract number
- 4800233462
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Mouser Electronics Inc., an electronics vendor based in Fort Worth, Texas. The order is dated September 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNL's Accounting Department will process payment, and the purchase is tax-exempt under Nebraska State Treasury regulations.
The purchase order covers six (6) Weller soldering irons with single flat tips (.015 inch), identified by material number 578-ETU and ARIBA reference P2P. Each unit is priced at $6.75, for a total contract value of $40.50. Payment terms are Net upon Receipt of Goods and Invoice. The goods are to be delivered F.O.B. destination freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, by September 21, 2026. The unloading point is designated as 208 Jorgensen-B Farleigh. The vendor must acknowledge acceptance of this order within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Soldering Irons Weller Sgl Flat Tip .015 6.75 40.50
Your material number: 578-ETU
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: 09/21/2026
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-B Farleigh
4800233462 / 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 40.50
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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