4800158046.pdf
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- Attached to
- PO NE|4800158046
- Contract number
- 4800158046
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Northwest Pipe Fittings Inc., a vendor based in Huron, South Dakota. The purchase order is for the UNL Natural Resources Business Center, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers two line items: 210 units of 4" x 21' .237 Import A53A ERW Galv T&C P pipes at $21.48 per unit, totaling $4,510.80, and 10 units of 4 448-040 PVC 40 THD CAP at $13.05 per unit, totaling $130.50. The total purchase order amount is $4,641.30. The delivery is scheduled for 11/17/2025, with the unloading point specified as Room 129 in R. Behnke. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 210 EA 4" X 21' .237 IMPORT A53A ERW GALV T&C P 21.48 4,510.80
Your material number: 010NS45645
002 10 EA 4 448-040 PVC 40 THD CAP 13.05 130.50
Your material number: 084NS26834
Vendor: 234390
NORTHWEST PIPE FITTINGS INC
441 ARIZONA AVE NW
HURON SD 57350
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NATURAL RESOURCES BUSINESS CENTER
522 HARDIN HALL
3310 HOLDREGE
LINCOLN NE 68583-0972
Delivery Date: 11/17/2025
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: Room 129 - R. Behnke
4800158046 / 11/12/2025 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 4,641.30
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 .