4800180265.pdf
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- Attached to
- PO NE|4800180265
- Contract number
- 4800180265
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Pendleco LLC, doing business as Kansas City Valve & Fitting, located in Lenexa, Kansas. The order was placed on February 18, 2026, with a delivery date of February 27, 2026. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The order encompasses three line items totaling $3,943.15 for stainless steel Swagelok tube fittings: 30 units of Type U fittings at $64.34 per unit ($1,930.20 total); 25 units of Type M fittings at $43.03 per unit ($1,075.75 total); and 40 units of Type M fittings at $23.43 per unit ($937.20 total). Delivery is directed to the UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska, with Adam Pallas designated as the unloading point and tracking number FM-1030982. The University is tax-exempt under number 05-8905401, and invoices must reference purchase order number 4800180265 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Stainless Steel Swagelok Tube Fitting, U 64.34 1,930.20
Your material number: SS-810-3 002 25 EA Stainless Steel Swagelok Tube Fitting, M 43.03 1,075.75
Your material number: SS-810-2-8 003 40 EA Stainless Steel Swagelok Tube Fitting, M 23.43 937.20
Your material number: SS-810-1-8
Vendor: 246380
PENDLECO LLC
KANSAS CITY VALVE & FITTING
PO Box 19355
LENEXA KS 66215
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: Adam Pallas Tracking Number: FM-1030982
4800180265 / 02/18/2026 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 3,943.15
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 .