4800226270.pdf
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- Attached to
- NE|4800226270
- Contract number
- 4800226270
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Receil IT International Inc., a vendor located at 555 Oak Street, Copiague, NY 11726. The order was placed by UNMC's General Supply department, with delivery directed to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms specified as Net upon Receipt of Goods and Invoice.
The purchase order is for one unit of a Light Lens Spring Clip (reference number EYS WR2026049044) at a unit cost of $4.99, resulting in a total order value of $4.99. The item is identified with material number 0000 and tracked under ARIBA reference P2P001. Delivery is scheduled for August 19, 2026, with freight prepaid on an F.O.B. Destination basis. The vendor is instructed to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, packing slips, and related documentation to ensure prompt payment. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EYS WR2026049044 Light Lens Spring Clip- 4.99 4.99
Your material number: 0000
Vendor: 223793
RECEIL IT INTERNATIOAL INC
555 OAK ST
COPIAGUE NY 11726
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: 08/19/2026
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: Jason Carper BTH ED ZONE Tracking Number: EYS
4800226270 / 08/18/2026 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
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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 4.99
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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