4800200301.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200301
- Contract number
- 4800200301
- 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 was placed with Bills Water Cond Inc (Culligan Water), a vendor located in Missouri Valley, Iowa. The purchase order reference number is 4800200301, dated May 5, 2026, with delivery scheduled for July 6, 2026 to the UNMC Accounts Payable department in Omaha, Nebraska.
The purchase order covers three line items for water filtration supplies: 5 units of 20-inch 5M prefilters at $6.18 per unit ($30.90 total), 1 unit of 20" x 4.5" Big Blue 1M filter at $38.92, and 126 units of 30-inch 0.2M filters at $101.23 per unit ($12,754.98 total). The purchase order total is $12,824.80. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The unloading point contact is Chris Yanes, with tracking number DRC. The purchase order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 20 IN 5M Prefilter 6.18 30.90
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 003 126 EA 30" 0.2 M filter 101.23 12,754.98
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
********************************Date
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: Chris Yanes Tracking Number: DRC
4800200301 / 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
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 12,824.80
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 .