4800137763.pdf
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- Attached to
- PO NE|4800137763
- Contract number
- 4800137763
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is for the University of Nebraska's Counseling & Health Care department, with a tax-exempt status under number 05-8905401.
The purchase order is for 1 case of Kleenex Facial Tissue White 2 Ply 100/Box, with a unit cost and total cost of $51.84. The delivery is scheduled for September 2, 2025, to the MSAB (Counseling & Health Care) location at 2510 11th Avenue in Kearney, NE. The payment terms are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as MSAB 144, and the purchase order number is 4800137763, issued on August 26, 2025.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Kleenex Facial Tissue White 2 Ply 100/Bx 51.84 51.84
Your material number: 1002649
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:
UNK - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/02/2025
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: MSAB 144
4800137763 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 51.84
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 .