4800230177.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230177
- Contract number
- 4800230177
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Piping Resources Inc., a vendor located in Omaha, Nebraska. The order was placed on September 1, 2026, with a PO number of 4800230177 and references tax-exempt status #05-8905401. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit (1 EA) of a GRUNDFOS CR15-10 BK-GJ-A-E-HQQE 284/286T pump at a unit cost of $7,440.00, for a total contract value of $7,440.00. The material is referenced as UNL material number N97899807 and vendor number 114268. Delivery is scheduled for September 30, 2026, to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska 68588-0215, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GRUNDFOS CR15-10 BK-GJ-A-E-HQQE 284/286T 7,440.00 7,440.00
Your material number: N97899807
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 CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 09/30/2026
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: Corey J Smith Tracking Number: FM-1112277
4800230177 / 09/01/2026 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 7,440.00
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.
File details come from the government source that posted it. Updated .