GASKET, CHILLER #5 INLET & OUTLET SIDE, Your material number: KSG442067

The University of Nebraska-Lincoln issued Purchase Order 4800182517 to KAN-SEAL MENARD INC, a vendor based in Burlington, Kansas, on February 26, 2026. The contract covers the procurement of two gasket assemblies (material number KSG442067) designated for Chiller #5 inlet and outlet side applications at the UNL City Utility Plant located at 905 North 14th Street in Lincoln, Nebraska. The total contract value is $778.60, with unit pricing of $389.30 per gasket. The delivery deadline is March 31, 2026, with shipment to occur on a Free on Board destination basis with freight charges prepaid.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and requires vendor acknowledgment of the order within ten days. Payment terms are Net 30 from invoice date, and the University's tax exemption number (05-8905401) applies to the transaction. All invoices and supporting documentation must reference purchase order number 4800182517 to facilitate prompt payment processing. The performance period extends from the award date of February 26, 2026 through the completion date of March 31, 2026.