4800147385.pdf
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- Attached to
- PO NE|4800147385
- Contract number
- 4800147385
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is for the University of Nebraska's Counseling & Health Care department, specifically for the UNK Student Health MSAB (Medical Services and Affiliated Branches) unit, with a tax-exempt status.
The purchase order details two medical instruments: a 5" Stainless Steel Reusable Nail Splitter priced at $226.43 and a 4-1/4" Stainless Steel Straight Iris Scissors priced at $47.32, totaling $273.75. The order is set for delivery on 10/06/2025 to the UNK Student Health MSAB at 2510 11th Avenue in Kearney, NE 68849. The terms of sale are Net 30, with F.O.B. (Free On Board) destination, meaning the vendor prepays freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800147385 dated 10/01/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nail Splitter 5" Stainless Steel Reusabl 226.43 226.43
Your material number: 7213954 002 1 EA Iris Scissors Straight 4-1/4" Stainless 47.32 47.32
Your material number: 1188181
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: 10/06/2025
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 1
4800147385 / 10/01/2025 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 273.75
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 .