4800233423.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233423
- Contract number
- 4800233423
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to CLEARH2O INC, a vendor located in Westbrook, Maine. The order was placed on September 15, 2026, with a delivery deadline of September 22, 2026, and is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a specific agreement between the parties.
The purchase order is for two (2) units of Hydrogel (material number 70-01-1082) at a unit cost of $161.00, resulting in a total order value of $322.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid shipping required. The order specifies that the vendor must acknowledge acceptance within 10 days and that all invoices and related documentation must reference the purchase order number. The goods are to be unloaded at the BCC Dock, and the University's tax-exempt status (number 05-8905401) applies to the transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Hydrogel 161.00 322.00
Your material number: 70-01-1082
Vendor: 215228
CLEARH2O INC
85 BRADLEY DR
WESTBROOK ME 04092
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: 09/22/2026
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: BCC Dock - Comparative Me
4800233423 / 09/15/2026 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 322.00
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 .