4900005495.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005495
- Contract number
- 4900005495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Rapid Fire Protection Inc, doing business as Pye-Barker Fire & Safety, located in Rapid City, South Dakota. The order was placed on August 19, 2026, for delivery to the Northeast College of Technical Agriculture in Curtis, Nebraska. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and is valid from August 22, 2026, through August 23, 2026.
The purchase order covers fire panel work totaling $482.45, consisting of a single line item for 13819 Fire Panel work priced at $482.45 per unit. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's Accounting Department in Lincoln is designated as the billing address. Vendor acknowledgment of this order is required within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13819 Fire Panel work 482.45 482.45
Your material number: NA
Vendor: 248037
RAPID FIRE PROTECTION INC
PYE-BARKER FIRE & SAFETY
1530 SAMCO ROAD
RAPID CITY SD 57702
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NE COLLEGE OF TECHNICAL AG
404 E 7TH ST
CURTIS NE 69025-2807
Valid From: 08/22/2026 Valid To: 08/23/2026 Delivery Date: 08/22/2026
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.
4900005495 / 08/19/2026 Contact Person/Telephone
Procore 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 482.45
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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