4800227095.pdf
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- Attached to
- NE|4800227095
- Contract number
- 4800227095
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Piping Resources Inc., a vendor located in Omaha, Nebraska. The order references ARIBA_P2P as the procurement system reference and was issued on August 20, 2026, with a Net 30 payment term. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, and the department buyer contact is available at 402-472-2126.
The order is for two (2) units of a 300 A105 RF SO FLG piping component (material number 29l53020) at a unit cost of $28.38 each, for a total order value of $56.76. Delivery is scheduled for August 21, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with F.O.B. destination and freight prepaid terms. The shipment will be received by Joseph C Odem, with tracking number FM-1112152. As a state educational institution, UNL is tax-exempt under Federal ID #05-8905401 and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 2 300 A105 RF SO FLG 28.38 56.76
Your material number: 29l53020
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/21/2026
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: Joseph C Odem Tracking Number: FM-1112152
4800227095 / 08/20/2026 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 56.76
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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