4800200145.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200145
- Contract number
- 4800200145
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Nebraska Air Filter, a vendor located in Omaha, Nebraska. The order was placed on May 5, 2026, with a tracking number MSB 4800200145 and references ARIBA_P2P as the ordering system reference. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase covers three line items of air filtration and belt products totaling $164.95: 12 units of 22" x 24" x 2" filters at $10.41 per unit ($124.92 total), 1 BX45 Belt at $18.97, and 2 B43 Belts at $10.53 per unit ($21.06 total). Delivery is scheduled for May 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the University's tax-exempt status is noted as #05-8905401. The vendor must acknowledge acceptance within 10 days and ensure that packing slips and the purchase order number appear on all shipments and invoices.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 22" x 24" x 2" filters 10.41 124.92
Your material number: n/a 002 1 EA BX45 Belt 18.97 18.97
Your material number: n/a 003 2 EA B43 Belts 10.53 21.06
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: 05/19/2026
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: MSB
4800200145 / 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 164.95
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 .