4800138467.pdf
PDF 27 KB Posted
- Attached to
- NE|4800138467
- Contract number
- 4800138467
- 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 (Dental), located in Melville, New York. The purchase order is numbered 4800138467, dated 08/28/2025, with a specified delivery date of 09/04/2025 to UNMC Shipping and Receiving.
The purchase order includes six line items totaling $1,205.22, consisting of medical and sterilization supplies: SelfSeal Sterilization Pouches in different sizes (4 boxes of Size 1, 4 boxes of Size 9, and 10 boxes of Size 2), Lidocaine HCl 2% Epinephrine, 3M Attest SteriGage Chemical Integrators, and Pump Alcohol Dispensers. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 BOX SelfSeal Sterilization Pouch Self Seal 1 19.44 77.76
Your material number: 1124862 002 4 BOX SelfSeal Sterilization Pouch Self Seal 9 17.53 70.12
Your material number: 1124860 003 8 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 35.70 285.60
Your material number: 4651205 004 10 PKG 3M# Attest SteriGage Chemical Integrator 67.16 671.60
Your material number: 7779032 005 2 EA Pump Alcohol Dispenser Brown 8 oz Ea 11.57 23.14
Your material number: 1340916 006 10 BOX SelfSeal Sterilization Pouch Self Seal 2 7.70 77.00
Your material number: 1124856
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: 09/04/2025
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: Andrea Auer DOC 3602
4800138467 / 08/28/2025 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 1,205.22
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 : 3607
File details come from the government source that posted it. Updated .