4800191308.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191308
- Contract number
- 4800191308
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Piping Resources Inc., a vendor located in Omaha, Nebraska. The purchase order is dated April 1, 2026, with purchase order number 4800191308.
The purchase order is for 2 units of 2-1/2" 300# WCB/8BVB OS&Y globe valve with raised face, referenced as ARIBA_P2P material number 2-1/2" 300#wcb/8bv. The unit cost is $683.35 per unit, for a total contract value of $1,366.70. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of April 10, 2026. The terms of sale are Net 30 with F.O.B. destination, freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and payment will be made through the Nebraska State Treasury. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 2-1/2" 300#wcb/8bvb os&yglobe rf 2305-8* 683.35 1,366.70
Your material number: 2-1/2" 300#wcb/8bv
Vendor: 114268
PIPING RESOURCES INC
4502 F ST
OMAHA NE 68117-1402
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/10/2026
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: Dan Thompson
4800191308 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 1,366.70
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 .