4800146035.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800146036
- Contract number
- 4800146036
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK) to Henry Schein Inc., a vendor located in Melville, NY. The purchase order is for the UNK Counseling & Health Care department, with a delivery destination in Kearney, Nebraska. The document bears a tax-exempt number 05-8905401 and is governed by the university's standard terms of purchase.
The purchase order details the procurement of two medical test kits: 1 kit of BinaxNOW COVID-19/Flu A&B Positive/Negative test (material number 1483815) at $65.63, and 2 kits of BinaxNOW COVID-19/Flu A&B Test Kit CLIA (material number 1483814) at $246.11 each, totaling $557.85. The delivery is scheduled for 09/29/2025, with payment terms set at Net 30. The order is to be delivered F.O.B. destination, freight prepaid, to the UNK Student Health MSAB location, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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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 .