4800138488.pdf
PDF 25 KB Posted
- Attached to
- NE|4800138488
- Contract number
- 4800138488
- 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, with vendor Nebraska Air Filter of Omaha, NE. The purchase order is structured for procurement of air filtration equipment, with a unique tracking number 4800138488 dated 08/28/2025 and a departmental contact from the Dept Buyer at 402-472-2126.
The purchase order covers two line items of 4V Impact filters: 24 units of 12" x 24" x 12" filters priced at $141.06 each (total $3,385.44) and 24 units of 24" x 24" x 12" filters priced at $205.87 each (total $4,940.88), resulting in a total purchase order value of $8,326.32. Delivery is scheduled for 09/24/2025 to the UNMC Michael Sorrell Center, with the unloading point designated as Nick Goodsell. The purchase terms are Net 30, F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase, with the transaction being tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 24 EA 12" x 24" x 12" 4V Impact filters 141.06 3,385.44
Your material number: N/A 002 24 EA 24" x 24" x 12" 4V Impact Filters 205.87 4,940.88
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: 09/24/2025
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
4800138488 / 08/28/2025 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
Page 1 / 1
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 8,326.32
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 .