Delta Terry-Net Thumb Spica Liner White and 1 more item

The University of Nebraska-Lincoln issued Purchase Order 4800226878 to Henry Schein Inc., a medical supply vendor based in Melville, New York, on August 19, 2026. The contract covers the procurement of Delta Terry-Net Thumb Spica Liner products in white, a medical supply item. Two line items comprise the order: Line Item 001 specifies 3 cases at $29.34 per case (material number 6139737) totaling $88.02, and Line Item 002 specifies 3 cases at $25.57 per case (material number 5556156) totaling $76.71. The combined purchase order total is $164.73.

Delivery is scheduled for August 19, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with freight prepaid and delivered to destination. Payment terms are Net 30. The contract represents a single-transaction purchase order with performance and completion occurring on the same date. Henry Schein Inc. is required to acknowledge acceptance of the order within 10 days of issuance, and the transaction is subject to standard University of Nebraska terms of purchase.