4800142116.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800142116
- Contract number
- 4800142116
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is for the University of Nebraska Medical Center (UNMC) College of Nursing Kearney Division, with a tax-exempt status under number 05-8905401.
The purchase order details four line items of medical supplies: 10 CS Filter Needles at $51.75, 5 Battery-Powered Pulse Oximeters at $13.70 each, 1 box of 100 5cc No Dead Space Syringes at $10.36, and 1 box of 100 3cc Luer Lock Low Dead Space Syringes at $8.44. The total purchase order amount is $139.05, with delivery scheduled for 09/19/2025 to the UNMC College of Nursing in Kearney. The terms of sale are Net 30, with F.O.B. destination, and the order 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 CS Filter Needle 19gx1-1/2" Conventional 10 51.75 51.75
Your material number: 7861061 002 5 EA 1 Piece Pulse Oximeter Battery-Powered E 13.70 68.50
Your material number: 1472325 003 1 BOX _ Syringe 5cc No Dead Space 100/Bx 10.36 10.36
Your material number: 1197696 004 1 BOX Luer Lock Syringe 3cc Low Dead Space 100 8.44 8.44
Your material number: 1396147
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 COLL OF NURSING KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Delivery Date: 09/19/2025
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: Sarah J Leary
4800142116 / 09/11/2025 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 139.05
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 .