Purchase order 4800191416

The University of Nebraska Medical Center, a state agency operating under the Board of Regents of the University of Nebraska in Nebraska, awarded a purchase order contract to Nebraska Air Filter, an Omaha-based vendor, on April 1, 2026. The contract, identified as PO 4800191416, calls for the delivery of 16 units of 20" x 24" x 2" filters at a unit price of $5.22, resulting in a total contract value of $83.52. Delivery was scheduled for April 8, 2026, with a Net 30 payment term and F.O.B. destination shipping prepaid by the vendor.

The filters are to be delivered to the University of Nebraska Medical Center's Dental Clinic and Munroe-Meyer Institute locations. Nebraska Air Filter was required to acknowledge acceptance of the purchase order within 10 days of the order date and to include packing slips with all shipments, referencing the purchase order number on packages, invoices, and related documentation. The University's tax-exempt status applies to this transaction. The contracting department buyer may be reached at 402-472-2126 for order-related inquiries, with billing directed to the University of Nebraska Medical Center's Accounts Payable department.