4800159946.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800159946
- Contract number
- 4800159946
- 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 Piping Resources Inc., a vendor based in Omaha, Nebraska. The purchase order is identified by the number 4800159946 and is dated 11/19/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for 4 units of 8" 600# 1/8 piping with a material number N8600#FLEX, priced at $19.55 per unit for a total cost of $78.20. The delivery is scheduled for 11/24/2025 to the UNL City Utility Plant at 905 N 14th St in Lincoln, NE, with the unloading point designated as Corey J Smith. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order references an ARIBA_P2P procurement process and includes a tracking number FM-1065169.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA 8" 600# 1/8 19.55 78.20
Your material number: N8600#FLEX
Vendor: 114268
PIPING RESOURCES INC
***ACH***
4502 F ST
OMAHA NE 68117-1402
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: 11/24/2025
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: Corey J Smith Tracking Number: FM-1065169
4800159946 / 11/19/2025 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 78.20
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 .