4800178784.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178784
- Contract number
- 4800178784
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Filter Shop Inc., a vendor located in Omaha, Nebraska. The purchase order is dated February 12, 2026, with a delivery date of February 18, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30. The order is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with Jason Cox designated as the unloading point contact.
The purchase order covers the procurement of various air filters and delivery services totaling $2,161.40. The line items include 36 units of 16x25x2 filters at $4.30 each ($154.80), 60 units of 16x20x2 filters at $3.90 each ($234.00), 144 units of 24x24x2 filters at $5.80 each ($835.20), 48 units of 12x24x2 filters at $4.40 each ($211.20), 60 units of 24x25x2 filters at $11.00 each ($660.00), 12 units of 14x25x2 filters at $5.10 each ($61.20), and one delivery charge at $5.00. Shipment is on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 36 EA 16x25x2 filters 4.30 154.80
Your material number: 16x25x2 filters 002 60 EA 16x20x2 filters 3.90 234.00
Your material number: 16x20x2 filters 003 144 EA 24x24x2 filters 5.80 835.20
Your material number: 24x24x2 filters 004 48 EA 12x24x2 filters 4.40 211.20
Your material number: 12x24x2 filters 005 60 EA 24x25x2 filters 11.00 660.00
Your material number: 24x25x2 filters 006 12 EA 14x25x2 filters 5.10 61.20
Your material number: 14x25x2 filters 007 1 EA delivery 5.00 5.00
Your material number: delivery
Vendor: 195441
FILTER SHOP INC
8720 F ST
OMAHA NE 68127-1505
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/18/2026
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: Jason Cox
4800178784 / 02/12/2026 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 2,161.40
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 .