4800191416.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191416
- Contract number
- 4800191416
- 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 Nebraska Air Filter, a vendor located in Omaha, Nebraska (Vendor ID: 172584). The purchase order is dated April 1, 2026, with a PO number of 4800191416, and is directed to the UNMC MMI Dental Clinic and Munroe-Meyer Institute for delivery on April 8, 2026.
The purchase order specifies the procurement of 16 units of 20" x 24" x 2" filters at a unit cost of $5.22 each, for a total contract value of $83.52. Payment terms are Net 30, with F.O.B. destination shipping prepaid by the vendor. The order references material number ARIBA_P2P and requires the vendor to acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (Tax ID: 05-8905401) applies to this transaction. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documentation to ensure prompt payment. Contact for the order is the Department Buyer at 402-472-2126, with billing directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 16 EA 20" x 24" x 2" Filter 5.22 83.52
Your material number: N/A
Vendor: 172584
NEBRASKA AIR FILTER
4221 S 90 ST
OMAHA NE 68127
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 04/08/2026
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: Brian L Polson
4800191416 / 04/01/2026 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 83.52
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 .