4800179952.pdf
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- Attached to
- PO NE|4800179952
- Contract number
- 4800179952
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Piping Resources Inc, a vendor located in Omaha, Nebraska. The purchase order is dated February 17, 2026, with a purchase order number 4800179952. The order is placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase. The delivery destination is UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska, with an unloading point contact of Joseph C Odem.
The purchase order is for one (1) unit of an ARV (Automatic Regulating Valve) with specifications 1,200A, T1, DI, R316-NBR-S2-S2-S2, Style 663.75, with a unit cost of $663.75 for a total purchase order amount of $663.75. The material number is N9684952. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The scheduled delivery date is February 27, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ARV,1,200A,T1,DI,R316-NBR-S2-S2-S2* Sty 663.75 663.75
Your material number: N9684952
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: 02/27/2026
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: Joseph C Odem Tracking Number: FM-1077112
4800179952 / 02/17/2026 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 663.75
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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