4800181723.pdf
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- Attached to
- PO NE|4800181723
- Contract number
- 4800181723
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Nebraska Air Filter, Vendor #172584, located in Omaha, Nebraska. The order is dated February 24, 2026, with a purchase order number of 4800181723 and references an ARIBA P2P procurement system.
The purchase order is for eight (8) units of 23-1/4" x 11-1/4" x 1" filters at a unit cost of $7.07 per filter, for a total contract value of $56.56. Delivery is scheduled for March 20, 2026, to the Durham Research Center at 550 S 45 ST, Omaha, Nebraska 68105, with Matthew Walsh designated as the unloading point contact. Payment terms are Net 30 days. The shipment is to be made F.O.B. destination with freight prepaid. Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance of the order within 10 days, and all packages, invoices, and related documents must include the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement is referenced in the item description.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 23-1/4" x 11-1/4" x 1" filters 7.07 56.56
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: 03/20/2026
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: Matthew Walsh Tracking Number: DRC-1
4800181723 / 02/24/2026 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 56.56
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 .