EYS WR2026049044 Light Lens Spring Clip

The University of Nebraska Medical Center (UNMC) awarded a purchase order to Receil IT International Inc., a vendor based in Copiague, New York, under contract number 4800226270. This contract, issued on August 18, 2026, has a total value of $4.99 and covers the procurement of one Light Lens Spring Clip (reference EYS WR2026049044) at a unit price of $4.99. The contract is classified as a Purchase Order (PO) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.

Performance of this contract is scheduled for completion on August 19, 2026, with delivery directed to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order specifies freight prepaid on an Free on Board (FOB) Destination basis, with payment terms designated as Net upon Receipt of Goods and Invoice. The contract is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days of issuance and must reference the purchase order number on all packages, invoices, packing slips, and related documentation to facilitate timely processing and payment.