4800176644.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176644
- Contract number
- 4800176644
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Nebraska Air Filter, vendor number 172584, located at 4221 S 90 Street, Omaha, Nebraska 68127. The purchase order references ARIBA_P2P and is assigned tracking number 4800176644. Delivery is scheduled for February 11, 2026, to the UNMC Durham Research Center located at 550 S 45 Street, Omaha, Nebraska 68105, with John Harms designated as the unloading point contact.
The purchase order comprises two line items: 12 units of 19" x 28" x 2" filters at a unit cost of $10.28 totaling $123.36, and 2 units of A59 belts at a unit cost of $8.08 totaling $16.16. The total purchase order value is $139.52. Payment terms are Net 30 with F.O.B. destination, freight prepaid, and the order is tax-exempt under exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 19" x 28" x 2" Filters 10.28 123.36
Your material number: N/A 002 2 EA A59 Belts 8.08 16.16
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 02/11/2026
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: John Harms Tracking Number: DRC
4800176644 / 02/05/2026 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 139.52
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 .