MFC_400/430-0.66_8.5mm_ZF1.25(G)_FLT Mon…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800226999
- Awardee
- DORIC LENSES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $375.00
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO #4800226999) to Doric Lenses Inc., a vendor based in Quebec, Canada, on August 20, 2026. The contract value is $375.00 and covers the procurement of one unit of optical lenses, specifically model MFC_400/430-0.66_8.5mm_ZF1.25(G)_FLT Mon. Delivery was scheduled for August 21, 2026, with the place of performance designated as UNMC General Supply in Omaha, Nebraska.
The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies Net 30 payment terms with freight prepaid and delivery on a Free on Board (F.O.B.) destination basis. The vendor is required to acknowledge acceptance of the order within ten days of the order date. All invoices and related documentation must reference purchase order number 4800226999 for processing by the UNMC Accounts Payable office.
Line items
| Item | Total |
|---|---|
| MFC_400/430-0.66_8.5mm_ZF1.25(G)_FLT Mon… | $375.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800226999.pdf |
Quick answers
Who was awarded contract 4800226999?
Contract 4800226999 was awarded to DORIC LENSES INC by University of Nebraska on August 20, 2026.
How much is contract 4800226999 worth?
Its contract amount is $375.00.
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