Purchase order 4800200144

Nebraska Air Filter, a vendor located in Omaha, Nebraska, was awarded a purchase order by the University of Nebraska Medical Center's General Supply department on May 5, 2026. The contract, valued at $120.33, covers the supply of two categories of equipment: 12 units of 24" x 24" x 2" filters at $5.57 per unit ($66.84 total) and 3 units of B80 Belts at $17.83 per unit ($53.49 total). The performance period extends from the award date of May 5, 2026, through the delivery completion date of May 12, 2026.

Delivery is scheduled to the University of Nebraska Medical Center General Supply facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with Net 30 payment terms and freight prepaid to destination. Vendor acknowledgment of the order was required within 10 days of issuance, with all invoices and supporting documentation to reference purchase order number SSP 4800200144 for payment processing.