4800200338.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800200338
- Contract number
- 4800200338
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Bills Water Conditioning Inc., dba Culligan Water, located in Missouri Valley, Iowa. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless superseded by a separate agreement between the vendor and the university.
The purchase order covers nine line items for water filtration and conditioning equipment totaling $4,704.72. Items include various filters and cartridges: six 2" x 30" sub-micron filters at $101.23 each; four 10-inch 5-micron prefilters at $3.12 each; two 20" x 4.5" meltblown filters at $29.02 each; four 20" 0.2 filters at $82.99 each; one 4 x 10 big blue carbon filter at $26.46; one 6 x 18 mixbed filter at $103.40; twelve 14-inch mixbed filters at $208.35 each for a subtotal of $2,500.20; one 9-inch carbon filter at $327.80; and two 14-inch carbon filters at $368.50 each. The order is to be delivered by July 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The terms of sale specify net payment upon receipt of goods and invoice, with F.O.B. destination and freight prepaid by the vendor.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 2" x 30" .2 SUB MICRON 101.23 607.38
Your material number: N/A 002 4 EA 10 IN 5M Prefilters 3.12 12.48
Your material number: N/A 003 2 EA 20" x 4.5" MELTBLOWN 5M 29.02 58.04
Your material number: N/A 004 4 EA 20" 0.2 Filter 82.99 331.96
Your material number: N/A 005 1 EA 4 x 10 Big Blue Carbon Filter 26.46 26.46
Your material number: N/A 006 1 EA 6 x 18 MIXBED 103.40 103.40
Your material number: N/A
007 12 EA 14 IN MIXBED 208.35 2,500.20
Your material number: N/A 008 1 EA 9 IN Carbon 327.80 327.80
Your material number: N/A
009 2 EA 14 IN CARBON 368.50 737.00
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: Roger Kegley Tracking Number: PDD
4800200338 / 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 4,704.72
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.
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