stock inventory

The University of Nebraska Medical Center (UNMC) awarded a purchase order contract to Piping Resources Inc., an Omaha, Nebraska-based vendor, on September 15, 2026. The contract is valued at $2,704.85 and covers the procurement of one unit of stock inventory. The period of performance extends from the award date of September 15, 2026, through the scheduled delivery date of September 22, 2026. Payment terms are established at Net 30 with Free on Board (F.O.B.) shipping terms set at destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance.

Delivery of the stock inventory is scheduled for UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with Dan Thompson designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and all invoices and related documentation must reference the purchase order number 4800233385 to ensure prompt payment processing. UNMC's tax-exempt status number (05-8905401) applies to this transaction.