4800130537.pdf
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- Attached to
- PO NE|4800130537
- Contract number
- 4800130537
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order (PO number 4800130537) is dated 07/30/2025, with a specified delivery date of 08/08/2025 to UNMC's Shipping and Receiving department.
The purchase order covers four medical and surgical supply items: 2 bottles of Betadine Surgical Scrub (unit cost $5.24, total $10.48), 2 bottles of Betadine Prep Solution 10% Povidone Iodi (unit cost $6.72, total $13.44), 1 box of Pur-Wraps Cotton Tipped Applicators (unit cost $11.02), and 1 box of EZ Scrub Surgical Brush CHG 4% Red Non-S (unit cost $39.72). The total purchase order value is $74.66, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under UNMC's tax ID 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 BOT Betadine Surgical Scrub Surgical Scrub P 5.24 10.48
Your material number: 1488885 002 2 BOT Betadine Prep Solution 10% Povidone Iodi 6.72 13.44
Your material number: 6906950 003 1 BOX Pur-Wraps Cotton Tipped Applicator 6 in 11.02 11.02
Your material number: 1208298 004 1 BOX EZ Scrub Surgical Brush CHG 4% Red Non-S 39.72 39.72
Your material number: 9876022
Vendor: 104582
HENRY SCHEIN INC
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/08/2025
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 7.12.375
4800130537 / 07/30/2025 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 74.66
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 .