4800170606.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170606
- Contract number
- 4800170606
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Kurt J. Lesker Co., a vendor based in Cleveland, Ohio. The purchase order is for the UNL Electrical Engineering department, specifically to be delivered to the Walter Scott Engineering Center, with a delivery date of January 23, 2026.
The purchase order details the procurement of various copper gaskets with different dimensions and flange sizes, ranging from 1.33" to 16.50" outer diameter. The total order consists of 8 line items, with quantities varying from 2 to 6 units per item, and a total contract value of $1,788.35. The gaskets are identified by specific material numbers and have unit prices ranging from $26.35 to $131.30. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The goods are to be delivered F.O.B. destination, freight prepaid, to the specified engineering center in Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GASKET, COPPER, DN16CF (1.33" OD) FLANGE 26.35 52.70
Your material number: GA-0133
002 2 EA GASKET, COPPER BLANK, MINI FLANGE, .837" 36.90 73.80
Your material number: GA-0133S
003 2 EA GASKET, COPPER, DN35CF-DN40CF (2.75" OD) 34.40 68.80
Your material number: GA-0275
004 2 EA GASKET, COPPER, DN63CF (4.50" OD) FLANGE 58.90 117.80
Your material number: GA-0450
005 2 EA GASKET, COPPER, DN100CF (6.00" OD) FLANG 75.80 151.60
Your material number: GA-0600
006 6 EA GASKET, COPPER, DN160CF (8.00" OD) FLANG 105.30 631.80
Your material number: GA-0800
007 2 EA GASKET, COPPER, DN200CF (10.00" OD) FLAN 131.30 262.60
Your material number: GA-1000
008 5 EA GASKET, COPPER, DN350CF (16.50" OD) FLAN 85.85 429.25
Your material number: GA-1650
Vendor: 107079
KURT J LESKER CO
PO BOX 951677
CLEVELAND OH 44193-0018
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ELECTRICAL ENGINEERING
209 N WALTER SCOTT ENG CENTER
844 N 16TH ST
LINCOLN NE 68588-0511
Delivery Date: 01/23/2026
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: SEC C290 H McCord
4800170606 / 01/14/2026 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 1,788.35
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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