4800141145.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141145
- Contract number
- 4800141145
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Henry Schein Inc. (Dental), a vendor based in Melville, New York. The purchase order is specifically for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska, and is identified by the order number 4800141145, dated 09/09/2025.
The purchase order covers two medical supply items: 1 box of Safelet IV Catheter Safety 18 Gauge (unit cost $62.05) and 4 IV Solution Sets 10 Drops/mL 101" Male Lu (unit cost $7.38 each, total $29.52). The total purchase order amount is $91.57, with payment terms of Net 30. The delivery is scheduled for 09/24/2025, with the unloading point designated as Kathy Gregg. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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 1 BOX Safelet IV Catheter Safety 18 Gauge 1-1/ 62.05 62.05
Your material number: 1264777 002 4 EA IV Solution Set 10 Drops/mL 101" Male Lu 7.38 29.52
Your material number: 1533339
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/24/2025
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: Kathy Gregg
4800141145 / 09/09/2025 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 91.57
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 .