4800142098.pdf
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- Attached to
- PO NE|4800142098
- Contract number
- 4800142098
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated 09/11/2025, with a requested delivery date of 09/18/2025, and is associated with purchase order number 4800142098.
The purchase order covers seven line items of medical supplies, including various syringes, needles, surgical brushes, and medical preparation solutions. The total order value is $200.14, with quantities ranging from 1-3 boxes per item. Specific items include TB Syringes/Needles, Tuberculin Needles, Insulin Syringes, General Use Syringes, Hypodermic Needles, Surgical Brushes, and Betadine Prep Solution. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the unloading point designated as BCC 8.12.384 AAT Hollings. The payment terms are Net 30, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX TB Syringe/Needle 27gx1/2" 0.5cc Gray Co 25.81 51.62
Your material number: 9879244 002 2 BOX Tuberculin Needle/ Syringe 27gx3/8" 1cc 14.39 28.78
Your material number: 1426596 003 3 BOX Comfort Point Lo-Dose Insulin Syringe/Ne 18.05 54.15
Your material number: 3375159 004 3 BOX General Use Syringe 1cc Luer Slip Low De 8.76 26.28
Your material number: 5702121 005 1 BOX Hypodermic Needle 25gx1" Luer Lock/Luer 1.84 1.84
Your material number: 1387007 006 1 BOX EZ Scrub Surgical Brush Blue Non-Sterile 30.75 30.75
Your material number: 9870287 007 1 BOT Betadine Prep Solution 10% Povidone Iodi 6.72 6.72
Your material number: 6906950
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: 09/18/2025
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: BCC 8.12.384 AAT Hollings
4800142098 / 09/11/2025 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
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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 200.14
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 .