4800161430.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800161430
- Contract number
- 4800161430
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Bills Water Conditioning Inc. (Culligan Water), located in Missouri Valley, Iowa. The purchase order is for water filtration and treatment equipment, with a tax-exempt status under ID #05-8905401.
The purchase order details seven line items of various water filtration components, including prefilters, Big Blue filters, mixbed tanks, carbon tanks, and 0.2 M filters. The total order value is $2,084.02, with unit costs ranging from $3.12 to $368.50. The delivery is scheduled for January 16, 2026, to Eppley Science Hall 8026 at 4220 Dewey Ave in Omaha, with Victor Rocha designated as the unloading point. The order follows standard purchasing terms of the University of Nebraska, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 20 IN 5 M Prefilter 6.18 18.54
Your material number: N/A 002 1 EA 20" x 4.5" Big Blue 1 M 38.92 38.92
Your material number: N/A 003 2 EA 14" Mixbed 208.35 416.70
Your material number: N/A 004 2 EA 14 " Carbon Tanks 368.50 737.00
Your material number: N/A 005 4 EA 9 " Mixbed Tanks 92.17 368.68
Your material number: N/A 006 2 EA 10 IN 5 M Prefilter 3.12 6.24
Your material number: N/A 007 6 EA 20" 0.2 M Filter 82.99 497.94
Your material number: N/A
Vendor: 224804
BILLS WATER COND INC
CULLIGAN WATER 203 E LINCOLN HWY
PO BOX 445
MISSOURI VALLEY IA 51555
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EPPLEY SCIENCE HALL 8026
4220 DEWEY AVE
OMAHA NE 68198-6850
Delivery Date: 01/16/2026
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: Victor Rocha Tracking Number: LTC
4800161430 / 11/25/2025 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 2,084.02
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .