Purchase order 4800233423

The University of Nebraska Medical Center (UNMC), a state institution located in Nebraska, awarded a purchase order to CLEARH2O INC, a vendor based in Westbrook, Maine, for the procurement of hydrogel materials. The contract, identified as 4800233423, was issued on September 15, 2026, with a completion date of September 22, 2026. The total contract value is $322.00, covering two units of hydrogel (material number 70-01-1082) at $161.00 per unit. Performance is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with goods to be delivered to the BCC Dock at that location.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and specifies delivery via freight prepaid shipping with Free on Board Destination terms. Payment is due within 30 days of invoice submission. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must reference the purchase order number on all invoices and related documentation. The University's tax-exempt status applies to this transaction, and the compressed performance period of seven calendar days reflects the expedited nature of this procurement.