4800147054.pdf
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- Attached to
- PO NE|4800147054
- Contract number
- 4800147054
- 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, to Nuaire Inc., a vendor based in Plymouth, Minnesota. The purchase order is identified by the number 4800147054, dated 09/30/2025, and is structured for procurement of specific equipment through the university's purchasing system.
The purchase order is for 2 units of an FLTR KIT for models 57XX, 58XX, and 86XX, with a unit cost of $300.00, totaling $600.00. The delivery is scheduled for 10/06/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with a specific unloading point of FPBCC Deegan 6.12.379. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order references an ARIBA_P2P procurement process and includes a material number RF0715 for tracking purposes. The university is tax exempt under number 05-8905401, and the purchase is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA INC FLTR KIT 57XX 58XX 86XX 300.00 600.00
Your material number: RF0715
Vendor: 234147
NUAIRE INC
2100 FERNBROOK LN
PLYMOUTH MN 55447
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/06/2025
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: FPBCC Deegan 6.12.379
4800147054 / 09/30/2025 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 600.00
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 .