4800184137.pdf
PDF 48 KB Posted
- Attached to
- PO NE|4800184137
- Contract number
- 4800184137
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Pendleco LLC, doing business as Kansas City Valve & Fitting, located in Lenexa, Kansas. The order was placed on March 4, 2026, with purchase order number 4800184137 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The goods are to be delivered to the UNL Mechanical & Materials Engineering department at Nebraska Hall in Lincoln, Nebraska by March 18, 2026, with an unloading point designated for Chase Pettit at NH W342.
The purchase order covers 27 line items totaling $1,890.97, consisting exclusively of stainless steel fluid power components including Swagelok tube fittings of various configurations (Union, Male, Female, Reducer, Bulkhead, and Plug styles), nut and ferrule sets, and specialty items such as a 316L stainless steel convoluted hose. Individual unit costs range from $4.80 to $250.08, with quantities varying from one to twelve units per line item. Payment terms are Net 30, and the purchase order is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and all shipments must include packing slips and reference the purchase order number on all documentation to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 EA Stainless Steel Swagelok Tube Fitting, U 33.63 403.56
Your material number: SS-810-6 002 7 EA Stainless Steel Swagelok Tube Fitting, U 15.96 111.72
Your material number: SS-400-6 003 4 EA Stainless Steel Swagelok Tube Fitting, U 64.34 257.36
Your material number: SS-810-3 004 5 EA Stainless Steel Swagelok Tube Fitting, M 20.40 102.00
Your material number: SS-810-1-4 005 1 EA Stainless Steel Swagelok Tube Fitting, M 17.78 17.78
Your material number: SS-400-1-8 006 1 EA Stainless Steel Swagelok Tube Fitting, M 16.16 16.16
Your material number: SS-8-TA-1-4 007 4 EA Stainless Steel Swagelok Tube Fitting, P 17.78 71.12
Your material number: SS-811-PC 008 1 EA Stainless Steel Swagelok Tube Fitting, B 15.45 15.45
Your material number: SS-200-R-4BT 009 1 EA Stainless Steel Swagelok Tube Fitting, M 10.81 10.81
Your material number: SS-200-1-2 010 1 EA Stainless Steel Swagelok Tube Fitting, M 17.37 17.37
Your material number: SS-200-2-2 011 2 EA 316 Stainless Steel Purge Valve, 1/4 in. 31.11 62.22
Your material number: SS-4P-4M 012 1 EA Stainless Steel Swagelok Tube Fitting, F 23.63 23.63
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 03/18/2026
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: NH W342, Chase Pettit
4800184137 / 03/04/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: SS-810-7-4 013 1 EA Stainless Steel Swagelok Tube Fitting, R 15.45 15.45
Your material number: SS-400-R-8 014 1 EA Stainless Steel Swagelok Tube Fitting, F 16.77 16.77
Your material number: SS-400-7-4 015 1 EA Stainless Steel Swagelok Tube Fitting, U 46.36 46.36
Your material number: SS-810-9 016 5 EA Nut and Ferrule Set (1 Nut/1Front Ferrul 5.50 27.50
Your material number: SS-400-NFSET 017 10 EA Ferrule Set (1 Front Ferrule/1 Back Ferr 4.80 48.00
Your material number: SS-810-SET 018 1 EA Stainless Steel Swagelok Tube Fitting, B 14.34 14.34
Your material number: SS-200-1-4BT 019 1 EA Stainless Steel Pipe Fitting, Pipe Plug, 7.07 7.07
Your material number: SS-4-P 020 1 EA Stainless Steel Pipe Fitting, Pipe Plug, 9.39 9.39
Your material number: SS-6-P 021 1 EA Stainless Steel Swagelok Tube Fitting, F 33.23 33.23
Your material number: SS-810-7-8 022 1 EA Stainless Steel Swagelok Tube Fitting, F 28.89 28.89
Your material number: SS-8-TA-7-8 023 1 EA Stainless Steel Swagelok Tube Fitting, U 84.74 84.74
Your material number: SS-810-4 024 2 EA Stainless Steel Swagelok Tube Fitting, M 19.09 38.18
Your material number: SS-8-TA-1-8 025 6 EA Stainless Steel Swagelok Tube Fitting, M 23.43 140.58
Your material number: SS-810-1-8 026 1 EA Stainless Steel Swagelok Tube Fitting, M 21.21 21.21
Your material number: SS-810-1-6 027 1 EA 316L Stainless Steel Convoluted (FL) Hos 250.08 250.08
Your material number: SS-FL8TA8TA8-36
Vendor: 246380
PENDLECO LLC
KANSAS CITY VALVE & FITTING
PO Box 19355
LENEXA KS 66215
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800184137 / 03/04/2026
Page 2 / 2
P.O. TOTAL 1,890.97 Purchasing Authority:
File details come from the government source that posted it. Updated .