4800200279.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800200279
- Contract number
- 4800200279
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Bills Water Cond Inc (Culligan Water), a water conditioning vendor located in Missouri Valley, Iowa. The order is dated May 5, 2026, with a tracking number LTC 4800200279, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order encompasses seven line items for water filtration and conditioning equipment totaling $2,084.02. The items include three units of 20-inch 5-micron prefilters ($18.54), one 20" x 4.5" Big Blue filter ($38.92), two 14-inch mixbed tanks ($416.70), two 14-inch carbon tanks ($737.00), four 9-inch mixbed tanks ($368.68), two 10-inch 5-micron prefilters ($6.24), and six 20-inch 0.2-micron filters ($497.94). Delivery is scheduled for July 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on a freight prepaid, F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within ten days, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 20 IN 5 M Prefilter 6.18 18.54
Your material number: N/A 002 1 EA 20" x 4.5" Big Blue 1 M 38.92 38.92
Your material number: N/A 003 2 EA 14" Mixbed 208.35 416.70
Your material number: N/A 004 2 EA 14 " Carbon Tanks 368.50 737.00
Your material number: N/A 005 4 EA 9 " Mixbed Tanks 92.17 368.68
Your material number: N/A 006 2 EA 10 IN 5 M Prefilter 3.12 6.24
Your material number: N/A 007 6 EA 20" 0.2 M Filter 82.99 497.94
Your material number: N/A
Vendor: 224804
BILLS WATER COND INC
CULLIGAN WATER 203 E LINCOLN HWY
PO BOX 445
MISSOURI VALLEY IA 51555
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: 07/06/2026
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: Victor Rocha Tracking Number: LTC
4800200279 / 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 2,084.02
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .