4800130865.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130865
- Contract number
- 4800130865
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is identified by the number 4800130865 and is dated 07/31/2025, with a delivery date of 08/07/2025. The transaction involves a state agency (University of Nebraska) and is processed under tax-exempt status #05-8905401.
The purchase order covers three medical supply items: 4 cases of Criterion N100 Nitrile Exam Gloves (Medium) at $57.40 per case, totaling $229.60; 6 cases of Hysynal Compressing Device Tourniquet System at $255.30 per case, totaling $1,531.80; and 6 cases of Tite-Rite Urine Collection Containers (90ml) at $160.95 per case, totaling $965.70. The total purchase order amount is $2,727.10, with payment terms set at Net 30. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with Randall Harder designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Criterion N100 Nitrile Exam Gloves Mediu 57.40 229.60
Your material number: 1118536 002 6 CS Hysynal Compressing Device Tourniquet Sy 255.30 1,531.80
Your material number: 5470214 003 6 CS Tite-Rite Urine Collection Container 90m 160.95 965.70
Your material number: 1208097
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: 08/07/2025
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: Randall Harder
4800130865 / 07/31/2025 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 2,727.10
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 .