4800207858.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207858
- Contract number
- 4800207858
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to vendor ACP Maverick Holdings Inc./Solmetex LLC, located in Northborough, Massachusetts. The order was placed on June 4, 2026, with a requested delivery date of June 11, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase is tax-exempt under UNMC's Tax Exempt Number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers water filtration system components totaling $1,863.92. The order consists of three line items: two units of Stage 5 EPA Registered Microbiological filters at $423.99 each ($847.98 total); four units of Stage 4 Deionization Cartridges at $92.99 each ($371.96 total); and two units of Stages 1, 2 & 3 plus UV Bulb kits at $321.99 each ($643.98 total). Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Stage 5 - EPA Registered Microbiologica 423.99 847.98
Your material number: SS-1 002 4 EA Stage 4 - Deionization Cartridge 92.99 371.96
Your material number: SS-C4 003 2 EA Stages 1, 2 & 3 + UV Bulb 321.99 643.98
Your material number: SS-AK
Vendor: 233056
ACP MAVERICK HOLDINGS INC
SOLMETEX LLC
30 BEARFOOT RD
NORTHBOROUGH MA 01532
A*
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: 06/11/2026
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: MAINTENANCE
4800207858 / 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 1,863.92
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 .