4800144978.pdf
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- Attached to
- PO NE|4800144979
- Contract number
- 4800144979
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc, a medical supply vendor located in Melville, NY. The purchase order is for the University of Nebraska system, with a tax-exempt status, and involves a procurement transaction within the state of Nebraska.
The purchase order covers 10 units of Safety-Lok Blood Collection Sets (23gx3/4"), with a unit cost of $301.04, totaling $3,010.40. The delivery is scheduled for 09/30/2025, with shipment to UNMC Shipping and Receiving in Omaha, NE. The order includes Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The specific material number for the item is 9871301, and the order is being processed through the ARIBA_P2P procurement system.
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| 4800144977.pdf |
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Text version
Your ref.:ARIBA_P2P
001 10 CS Safety-Lok Blood Collection Set 23gx3/4" 301.04 3,010.40
Your material number: 9871301
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: 09/30/2025
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: Randall Harder
4800144978 / 09/23/2025 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 3,010.40
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 .