4800149162.pdf
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- Attached to
- PO NE|4800149162
- Contract number
- 4800149162
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Henry Schein Inc., located in Melville, New York. The purchase order is identified by the number 4800149162, dated 10/08/2025, and involves a transaction between the University of Nebraska and the vendor for medical supply materials.
The purchase order details the procurement of three specific medical supply items: 6 cases of Vacutainer Plus Venous Blood Collection tubes (unit cost $263.10), 3 cases of Vacutainer PST Venous Tube Light Green L (unit cost $211.10), and 1 box of Vacutainer Venous Blood Collection Tubes (unit cost $17.41). The total purchase order amount is $2,229.31, with delivery scheduled for 10/15/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 6 CS Vacutainer Plus Venous Blood Collection 263.10 1,578.60
Your material number: 9877504 002 3 CS Vacutainer PST Venous Tube Light Green L 211.10 633.30
Your material number: 9873215 003 1 BOX Vacutainer Venous Blood Collection Tube 17.41 17.41
Your material number: 9870475
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: 10/15/2025
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
4800149162 / 10/08/2025 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 2,229.31
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 .