4800164567.pdf
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- Attached to
- PO NE|4800164567
- Contract number
- 4800164567
- 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 for the University's City Utility Plant and involves a transaction between the state entity and the vendor, with all interactions occurring within the state of Nebraska.
The purchase order details the procurement of 12 Manway Gaskets at a unit cost of $15.55, totaling $186.60. The delivery is scheduled for 12/16/2025 to the UNL City Utility Plant at 905 N 14th St, Lincoln, NE. The order includes standard payment terms of Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, with freight prepaid and delivered F.O.B. destination to the unloading point designated as Joseph C Odem, and tracked under number FM-1039913.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Manway Gaskets 15.55 186.60
Your material number: 1
Vendor: 114268
PIPING RESOURCES INC
***ACH***
4502 F ST
OMAHA NE 68117-1402
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: 12/16/2025
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: Joseph C Odem Tracking Number: FM-1039913
4800164567 / 12/10/2025 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 186.60
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.
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