4800200144.pdf
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- Attached to
- PO NE|4800200144
- Contract number
- 4800200144
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) General Supply department to Nebraska Air Filter, a vendor located in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms with F.O.B. Destination freight prepaid conditions.
The purchase order covers two line items: 12 units of 24" x 24" x 2" filters at $5.57 per unit for a total of $66.84, and 3 units of B80 Belts at $17.83 per unit for a total of $53.49. The combined purchase order total is $120.33. Delivery is scheduled for May 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Brandon Gilbert designated as the unloading point. The order was issued on May 5, 2026, with Tracking Number SSP 4800200144. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 24" x 24" x 2" filters 5.57 66.84
Your material number: n/a 002 3 EA B80 Belts 17.83 53.49
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Brandon Gilbert Tracking Number: SSP
4800200144 / 05/05/2026 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 120.33
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 .