4800180686.pdf
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- Attached to
- PO NE|4800180686
- Contract number
- 4800180686
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Nebraska Air Filter, a vendor located in Omaha, Nebraska. The order is dated February 19, 2026, with a purchase order number of 4800180686. The ordering entity is a state institution under the Board of Regents of the University of Nebraska, and the goods are to be delivered to the UNMC Durham Research Center located at 550 S 45 Street in Omaha, Nebraska.
The purchase order specifies the procurement of 48 units of 20" x 25" x 2" filters at a unit cost of $5.06 each, for a total contract value of $242.88. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The delivery date is scheduled for February 23, 2026, with the unloading point assigned to Chris Yanes and tracking number Anx 14. The vendor must acknowledge acceptance within 10 days of the order date. Payment will be made by Nebraska State Treasury warrant to the University of Nebraska Medical Center Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 48 EA 20" x 25" x x 2" filters 5.06 242.88
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: 02/23/2026
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: Anx 14
4800180686 / 02/19/2026 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 242.88
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 .