4800217957.pdf
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- Attached to
- PO NE|4800217957
- Contract number
- 4800217957
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Piping Resources Inc., an Omaha, Nebraska-based vendor. The order was placed on July 15, 2026, with the Department Buyer at UNK serving as the purchasing authority on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by other agreements between the vendor and the Board of Regents.
The purchase order is for two units of an mk-2 rebuild kit (material number n375110) at a unit cost of $279.20, for a total order value of $558.40. The goods are to be delivered by July 20, 2026, to UN Kearney at 905 West 25th Street, Kearney, Nebraska 68849, with Randy L Slaymaker designated as the unloading point contact. Shipment terms are F.O.B. destination with freight prepaid, and payment will be made within 30 days net of invoice. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and all invoices and related documentation must include the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA mk-2 rebuid kit n375110 279.20 558.40
Your material number: mk-2 rebuid kit n3
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 07/20/2026
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: Randy L Slaymaker
4800217957 / 07/15/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 558.40
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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