4800138029.pdf
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- Attached to
- NE|4800138029
- Contract number
- 4800138029
- 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, situated at 4221 S 90 St in Omaha, NE, with the purchase order tracking number 4800138029, dated 08/27/2025. The document is for a tax-exempt transaction, with UNMC's tax exemption number 05-8905401.
The purchase order details two line items of air filters: 24 units of 12" x 24" x 2" filters at $4.08 per unit (total $97.92) and 24 units of 24" x 24" x 2" filters at $5.57 per unit (total $133.68), bringing the total purchase order amount to $231.60. The delivery is scheduled for 09/02/2025 to the UNMC Michael Sorrell Center, with the unloading point designated as Nick Goodsell. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 24 EA 12" x 24" x 2" 4.08 97.92
Your material number: N/A 002 24 EA 24" x 24" x 2" 5.57 133.68
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 MICHAEL SORRELL CENTER
ATTN: DUSTIN MERTZ 402-559-7665
649 S 42 ST
OMAHA NE 68105
Delivery Date: 09/02/2025
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: Nick Goodsell Tracking Number: PDD
4800138029 / 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 231.60
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 .