4800156673.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156673
- Contract number
- 4800156673
- 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 Nebraska Air Filter, a vendor based in Omaha, NE. The purchase order is identified with tracking number 4800156673, dated 11/06/2025, and is for the procurement of air filters to be delivered to the UNMC Michael Sorrell Center.
The purchase order details the procurement of 12 units of 20" x 25" x 2" filters, with a unit cost of $5.06, totaling $60.72. The delivery is scheduled for 11/20/2025, with the unloading point designated as Brandan Gilbert. The terms of sale are Net 30, and the order is F.O.B. destination, with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 20" x 25" x 2" filters 5.06 60.72
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: 11/20/2025
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: Brandan Gilbert Tracking Number: PYH
4800156673 / 11/06/2025 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 60.72
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.
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