4800146035.pdf
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- Attached to
- PO NE|4800146035
- Contract number
- 4800146035
- 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 UNK Counseling & Health Care department and is identified by the number 4800146035, dated 09/25/2025.
The purchase order details the procurement of two types of COVID-19/Flu test kits: one BinaxNOW COVID-19/Flu A&B Positive/Negative kit (1 unit at $65.63) and two BinaxNOW COVID-19/Flu A&B Test Kit CLIA kits (at $246.11 each, totaling $492.22). The total purchase order amount is $557.85, with delivery scheduled for 09/29/2025 to the UNK Student Health MSAB location. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT BinaxNOW COVID-19/Flu A&B Positive/ Nega 65.63 65.63
Your material number: 1483815 002 2 KIT BinaxNOW COVID-19/Flu A&B Test Kit CLIA 246.11 492.22
Your material number: 1483814
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:
UNK - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 09/29/2025
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: UNK Student Health MSAB #
4800146035 / 09/25/2025 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 557.85
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 .