4800137986.pdf
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- Attached to
- NE|4800137986
- Contract number
- 4800137986
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Nebraska Air Filter, based in Omaha, NE, with a vendor number of 172584. The purchase order is to be delivered to the UNMC Durham Research Center, with a specified delivery date of 09/30/2025.
The purchase order covers two line items of high-capacity air filters: 262 units of 24" x 24" x 4" filters at a unit cost of $11.54 (totaling $3,023.48), and 18 units of 12" x 24" x 4" filters at a unit cost of $10.11 (totaling $181.98). The total purchase order amount is $3,205.46, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination with freight prepaid. The unloading point is designated as Jim Gilbert, and the tracking number is DRC 4800137986, with an order date of 08/27/2025.
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Text version
Your ref.:ARIBA_P2P
001 262 EA 24" x 24" x 4" HI CAP 11.54 3,023.48
Your material number: N/A 002 18 EA 12" x 24" x 4" HI CAP 10.11 181.98
Your material number: N/A
Vendor: 172584
NEBRASKA AIR FILTER
***ACH***
4221 S 90 ST
OMAHA NE 68127
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/30/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jim Gilbert Tracking Number: DRC
4800137986 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 3,205.46
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .