4800145959.pdf
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- Attached to
- PO NE|4800145960
- Contract number
- 4800145960
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Henry Schein Inc. (Dental), located in Melville, NY. The purchase order is for the UNL Nutrition & Health Sciences department, with a delivery destination in Lincoln, NE. The document bears the purchase order number 4800145959, dated 09/25/2025, and is associated with a tax-exempt account.
The purchase order is for one box of Vitros Microslide BUN: Blood Urea Nitrog, with a unit and total cost of $109.88. The delivery is scheduled for 10/01/2025, with the unloading point specified as Leverton Hall, Room 111. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and payment is to be made via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Vitros Microslide BUN: Blood Urea Nitrog 109.88 109.88
Your material number: 6114331
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:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: Leverton hall Room111 BOR
4800145959 / 09/25/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 109.88
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 .