4800200993.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200993
- Contract number
- 4800200993
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to NEW PIG CORP, a vendor located in Tipton, Pennsylvania. The order was placed on May 7, 2026, with a requested delivery date of May 13, 2026. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The order is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Sherri J Mallory vonRentz designated as the unloading point contact.
The purchase order includes two line items totaling $906.00: four units of non-metallic vents that relieve vacuum and pressure (material number DRM323) at $123.00 per unit for a total of $492.00, and three units of acid, base, and corrosive absorbent material (material number Mat301) at $138.00 per unit for a total of $414.00. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401. Vendor acknowledgment of acceptance is required within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Non-metallic vent relieves vacuum and pr 123.00 492.00
Your material number: DRM323 002 3 EA Safely soak up acids, bases, corrosives 138.00 414.00
Your material number: Mat301
Vendor: 106031
NEW PIG CORP
1 PORK AVE
TIPTON PA 16684-0304
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/13/2026
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: Sherri J Mallory vonRentz
4800200993 / 05/07/2026 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 906.00
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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