4800231065.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231065
- Contract number
- 4800231065
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Kansas City Valve & Fitting Co, operating as Pendleco LLC, located in Lenexa, Kansas. The order was placed on September 3, 2026, with vendor number 221991 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies.
The purchase order is for two (2) each Stainless Steel Swagelok Tube Fitting, size M, at a unit cost of $10.81, totaling $21.62. The material is referenced as UNL material number SS-400-1-4 and ARIBA P2P reference ARIBA_P2P. Delivery is scheduled for September 9, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at W342 Nebraska Hall/Truman. The shipment terms are F.O.B. destination with freight prepaid, and payment is due within 30 days of invoice. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Stainless Steel Swagelok Tube Fitting, M 10.81 21.62
Your material number: SS-400-1-4
Vendor: 221991
KANSAS CITY VALVE & FITTING CO
PENDLECO LLC
PO BOX 19355
LENEXA KS 66215-9355
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: 09/09/2026
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: W342 Nebraska Hall/Truman
4800231065 / 09/03/2026 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 21.62
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 .