4800178912.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178912
- Contract number
- 4800178912
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bills Water Cond Inc (dba Culligan Water), a vendor located in Missouri Valley, Iowa. The order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order is dated 02/12/2026 with delivery scheduled for 04/06/2026 to the UNMC Michael Sorrell Center in Omaha, Nebraska, with delivery on an F.O.B. destination, freight prepaid basis.
The purchase order encompasses seven line items totaling $3,765.38 for water filtration and conditioning supplies. The items include two 20" x 4.5 meltblown 5-micron filters ($58.04), one 4 x 10 Big Blue carbon filter ($26.46), one 6 x 18 mixbed filter ($103.40), twelve 14-inch mixbed filters ($2,500.20), one 9-inch carbon filter ($327.80), two 14-inch carbon filters ($737.00), and four 10-inch 5-micron prefilters ($12.48). The terms of sale are net upon receipt of goods and invoice, with the University's tax-exempt status (#05-8905401) applying to the transaction. The vendor must acknowledge acceptance within ten days of the order date, and all documentation must reference the purchase order number.
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| File | Type | Posted |
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| 4800178910.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 EA 20" x 4.5 MELTBLOWN 5 M 29.02 58.04
Your material number: N/A 002 1 EA 4 x 10 Big Blue Carbon Filters 26.46 26.46
Your material number: N/A 003 1 EA 6 x 18 MIXBED 103.40 103.40
Your material number: N/A
004 12 EA 14 IN MIXBED 208.35 2,500.20
Your material number: N/A
005 1 EA 9 IN CARBON 327.80 327.80
Your material number: N/A
006 2 EA 14 IN CARBON 368.50 737.00
Your material number: N/A 007 4 EA 10" 5M Prefilters 3.12 12.48
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 MICHAEL SORRELL CENTER
ATTN: DUSTIN MERTZ 402-559-7665
649 S 42 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: Roger Kegley Tracking Number: ED Zone
4800178912 / 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 3,765.38
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 .