4800154381.pdf
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- Attached to
- PO NE|4800154381
- Contract number
- 4800154381
- 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., a vendor located in Melville, New York. The purchase order is dated 10/29/2025 and is associated with a tax-exempt transaction under the identification number 05-8905401.
The purchase order includes four line items of medical supplies: 8 cases of Eclipse Blood Collection Needles (21g), 4 cases of Eclipse Blood Collection Needles (22g), 3 cases of Criterion Chloroprene Exam Gloves (Small), and 2 cases of Criterion N100 Nitrile Exam Gloves (Medium). The total purchase order value is $2,725.00, with unit costs ranging from $60.30 to $285.40. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a delivery date of 11/05/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 1,036.80
Your material number: 9876956 002 4 CS Eclipse Blood Collection Needle 22gx1-1/ 285.40 1,141.60
Your material number: 9872645 003 3 CS Criterion Chloroprene Exam Gloves Small 142.00 426.00
Your material number: 1126858 004 2 CS Criterion N100 Nitrile Exam Gloves Mediu 60.30 120.60
Your material number: 1118536
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: 11/05/2025
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
4800154381 / 10/29/2025 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 2,725.00
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 .