4800154370.pdf
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- Attached to
- PO NE|4800154370
- Contract number
- 4800154370
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Kansas City Valve & Fitting Co, a vendor located in Lenexa, Kansas. The purchase order is for the University's City Utility Plant in Lincoln, Nebraska, and involves a procurement of stainless steel pipe and tube fittings. The transaction is identified with the tracking number FM-1039913 and purchase order number 4800154370, dated 10/29/2025.
The order includes four line items totaling $558.00, consisting of 10 Stainless Steel Pipe Fittings (Hex Nipple) at $18.18 each, two different types of Stainless Steel Swagelok Tube Fittings (5 units each priced at $24.44 and $37.57), and 5 316 Stainless Steel Plugs for 1/2 inch Swagelok fittings at $13.23 each. The delivery is scheduled for 11/06/2025 to the UNL City Utility Plant, with the unloading point designated as Adam Pallas. The purchase is governed by Net 30 payment terms, F.O.B. destination, and the University's standard terms of purchase, with the vendor required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Stainless Steel Pipe Fitting, Hex Nipple 18.18 181.80
Your material number: SS-8-HN 002 5 EA Stainless Steel Swagelok Tube Fitting, M 24.44 122.20
Your material number: SS-600-2-4 003 5 EA Stainless Steel Swagelok Tube Fitting, M 37.57 187.85
Your material number: SS-600-2-8 004 5 EA 316 Stainless Steel Plug for 1/2 in. Swa 13.23 66.15
Your material number: SS-810-P
Vendor: 221991
KANSAS CITY VALVE & FITTING CO
PENDLECO LLC
PO BOX 19355
LENEXA KS 66215-9355
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 11/06/2025
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: Adam Pallas Tracking Number: FM-1039913
4800154370 / 10/29/2025 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 558.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .