4800130618.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130618
- Contract number
- 4800130618
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc (Dental), located in Melville, NY. The purchase order is for the University of Nebraska, a state institution, and will be processed through the Nebraska State Treasury, with a tax-exempt status under ID 05-8905401.
The purchase order covers two medical supply items: 10 boxes of 70% Isopropyl Alcohol Prep Pads at $3.44 per box (total $34.40) and 1 case of 18x26" Sterile Minor Procedure Drapes at $84.02 (total $84.02). The total purchase order amount is $118.42, with delivery scheduled for 08/04/2025 to UNMC Shipping and Receiving in Omaha, NE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The unloading point is specified as DRC-1 1026, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX Prep Pad 70% Isopropyl Alcohol 3.44 34.40
Your material number: 1484333 002 1 CS 18x26" Sterile Minor Procedure Drape 2-3 84.02 84.02
Your material number: 6088719
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
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: 08/04/2025
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: DRC-1 1026
4800130618 / 07/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 118.42
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.
CAMPUS ZIP : 6125
File details come from the government source that posted it. Updated .