Purchase order 4800152495

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Nebraska Air Filter, a local vendor located at 4221 S 90 ST in Omaha. The contract, identified as 4800152495, involves the procurement of 12 units of 16" x 25" x 2" filters at a unit price of $4.49, resulting in a total contract value of $53.88. The purchase order was issued on October 22, 2025, with a specified delivery date of October 28, 2025, to the UNMC Michael Sorrell Center.

The contract is structured as a tax-exempt purchase order, with payment terms of net 30, governed by the University of Nebraska's standard purchasing terms. The delivery will be managed with Brandan Gilbert as the designated unloading point. The billing address is located at the University of Nebraska Medical Center's Accounts Payable department in Omaha, Nebraska, and the transaction is processed under the organization's tax-exempt number 05-8905401. The brief contract period spans approximately six days, from award to completion, focusing on the specific air filtration equipment needs of the medical center.