Purchase order 4800178784

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order valued at $2,161.40 to Filter Shop Inc., an Omaha-based vendor, for the procurement of air filters and delivery services. The contract was executed on February 12, 2026, with a completion date of February 18, 2026. Delivery is specified for UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, on a free on board destination basis with freight prepaid.

The order encompasses 360 air filters of varying dimensions totaling $2,156.40, plus a $5.00 delivery charge. The filters include 36 units of 16x25x2 filters ($154.80), 60 units of 16x20x2 filters ($234.00), 144 units of 24x24x2 filters ($835.20), 48 units of 12x24x2 filters ($211.20), 60 units of 24x25x2 filters ($660.00), and 12 units of 14x25x2 filters ($61.20). Filter Shop Inc. is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation. Payment terms are Net 30 under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.