4800193509.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193509
- Contract number
- 4800193509
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Air Clean Systems/Applied Med Tech Inc, a vendor located in Creedmoor, North Carolina. The document is dated April 8, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit (1 EA) of Quote Q260408AKHRW at a unit cost of $700.00, for a total purchase order value of $700.00. The material is to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with a delivery date of April 24, 2026. Terms of sale are Net 30, with F.O.B. delivery at destination and freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Payment will be made by Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote Q260408AKHRW 700.00 700.00
Your material number: Q260408AKHRW
Vendor: 151891
AIR CLEAN SYSTEMS
APPLIED MED TECH INC
2179 E LYON STATION RD
CREEDMOOR NC 27522-9108
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 04/24/2026
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: RYWong AH 114
4800193509 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 700.00
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 .