4800178258.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178258
- Contract number
- 4800178258
- 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 placed with Bills Water Cond Inc (Culligan Water), vendor number 224804, located at 203 E Lincoln Highway, PO Box 445, Missouri Valley, Iowa 51555. The purchase order is designated for delivery to the UNMC Durham Research Center located at 550 S 45 Street, Omaha, Nebraska 68105, with a scheduled delivery date of April 6, 2026.
The purchase order covers water filtration supplies totaling $69.82, consisting of one 20" x 4.5" Big Blue 1 M filter at $38.92 and five 20" 5M prefilters at $6.18 each ($30.90 total). The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, with payment terms on a net basis upon receipt of goods and invoice. The F.O.B. point is destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20" x 4.5" Big Blue 1 M 38.92 38.92
Your material number: N/A 002 5 EA 20" 5M prefilter 6.18 30.90
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:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 04/06/2026
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: Chris Yanes Tracking Number: DRC
4800178258 / 02/10/2026 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
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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 69.82
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 .