4800207753.pdf
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- Attached to
- PO NE|4800207753
- Contract number
- 4800207753
- 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, to Nebraska Air Filter, a vendor located in Omaha, Nebraska (Vendor ID: 172584). The order is dated June 4, 2026, with a tracking number BCC 4800207753. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and the billing address is directed to UNMC's Accounts Payable department at the Nebraska Medical Center in Omaha.
The purchase order covers 12 units of 2-inch by 20-inch by 2-inch taped air filters at a unit cost of $9.97, for a total contract value of $119.64. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha by June 24, 2026, with F.O.B. destination freight prepaid by the vendor. Payment terms are Net 30 days. The vendor must acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. The unloading point is identified as Gabe Shavlik, with tracking number BCC.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 2-8" x 20" x 2" Taped Together 9.97 119.64
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: 06/24/2026
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: Gabe` Shavlik Tracking Number: BCC
4800207753 / 06/04/2026 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 119.64
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 .