4800145382.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145382
- Contract number
- 4800145382
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to vendor Henry Schein Inc., headquartered in Melville, New York. The purchase order is identified by the number 4800145382, dated 09/24/2025, and is associated with a tax-exempt account (# 05-8905401).
The purchase order covers medical supplies, specifically medical gloves and blood collection needles, with a total contract value of $2,731.60. The order includes 4 cases of Criterion Chloroprene Exam Gloves (Small), 3 cases of Criterion N100 Nitrile Exam Gloves (Medium), 3 cases of Flexal Nitrile Exam Gloves (Large), 6 cases of Eclipse Blood Collection Needles (21gx1-1/), and 3 cases of Eclipse Blood Collection Needles (22gx1-1/). The delivery is scheduled for 10/01/2025 to UNMC Shipping and Receiving, with the unloading point designated as Randall Harder. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Criterion Chloroprene Exam Gloves Small 109.90 439.60
Your material number: 1126858 002 3 CS Criterion N100 Nitrile Exam Gloves Mediu 57.40 172.20
Your material number: 1118536 003 3 CS Flexal Nitrile Exam Gloves Large Cornflo 162.00 486.00
Your material number: 1530499 004 6 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 777.60
Your material number: 9876956 005 3 CS Eclipse Blood Collection Needle 22gx1-1/ 285.40 856.20
Your material number: 9872645
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: 10/01/2025
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
4800145382 / 09/24/2025 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 2,731.60
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 .