4800182517.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182517
- Contract number
- 4800182517
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to KAN-SEAL MENARD INC, a vendor located in Burlington, Kansas. The order was placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the University of Nebraska. The transaction is identified by PO Number 4800182517, dated February 26, 2026.
The purchase order covers two units of gaskets for Chiller #5 inlet and outlet side (material number KSG442067), with a unit cost of $389.30 per gasket, resulting in a total contract value of $778.60. The goods are to be delivered to the UNL City Utility Plant located at 905 North 14th Street, Lincoln, Nebraska, with a delivery date of March 31, 2026. The shipment will be made F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax exemption number (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GASKET, CHILLER #5 INLET & OUTLET SIDE, 389.30 778.60
Your material number: KSG442067
Vendor: 219923
KAN-SEAL
MENARD INC
PO BOX 453
BURLINGTON KS 66839
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: 03/31/2026
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: Corey J Smith Tracking Number: FM-1055716
4800182517 / 02/26/2026 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 778.60
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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