Purchase order 4800176644

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $139.52 to Nebraska Air Filter, located in Omaha, Nebraska, effective February 5, 2026, with a completion date of February 11, 2026. The contract encompasses two line items: 12 units of 19" x 28" x 2" filters at $10.28 per unit ($123.36 total) and 2 units of A59 belts at $8.08 per unit ($16.16 total). Delivery is scheduled to the UNMC Durham Research Center at 550 South 45 Street, Omaha, Nebraska.

The purchase order is structured under standard commercial terms including Net 30 payment terms with Free on Board (F.O.B.) destination and freight prepaid. UNMC designated John Harms as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference purchase order number 4800176644. The transaction is tax-exempt and governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between Nebraska Air Filter and the Board of Regents.