4800221352.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221352
- Contract number
- 4800221352
- 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., a vendor located in Omaha, Nebraska. The order was placed on July 29, 2026, with a department buyer contact at 402-472-2126. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific vendor agreement.
The purchase order is for four (4) units of 2" 800# A105N FS NPT Swing Check Valves, with a unit cost of $150.55 per valve, resulting in a total contract value of $602.20. The material is identified by the university's material number NSM840CT02.0 and the vendor reference ARIBA_P2P. Delivery is scheduled for August 7, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with Scott D Catterson designated as the unloading point contact. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The university's tax-exempt status (#05-8905401) applies to the transaction, and invoicing should be directed to UNK Accounts Payable at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 2" 800# A105N FS NPT SWING CHECK VALVE 150.55 602.20
Your material number: NSM840CT02.0
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: 08/07/2026
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: Scott D Catterson
4800221352 / 07/29/2026 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 602.20
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 .