Purchase order 4800154254

The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (PO) to Belimo Aircontrols Inc, a vendor based in Pittsburgh, Pennsylvania, for a single unit of a Belimo product designated as 22DC-53. The contract, identified by number 4800154254, was issued on October 29, 2025, with a total contract value of $240.00. The procurement is specifically for the Munroe-Meyer Institute Dental Clinic and will be processed through the University's Accounts Payable department located in Omaha, Nebraska.

The contract's performance period spans from the award date of October 29, 2025, to the delivery completion date of November 3, 2025. Delivery will be managed by Brian L Polson, with the unloading point designated at the specified location. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. The vendor is required to include the purchase order number on all packages, invoices, and related documentation, and must ensure that packing slips accompany all shipments. The transaction is tax-exempt under the University's tax identification number 05-8905401.