4800155678.pdf
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- Attached to
- PO NE|4800155678
- Contract number
- 4800155678
- 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 identified with the reference number 4800155678, dated 11/04/2025, and is governed by the Standard Terms of Purchase of the University of Nebraska.
The purchase order is for 10 units of Safety-Lok Blood Collection Set 23gx3/4" at a unit cost of $301.04, totaling $3,010.40. The delivery is scheduled for 11/11/2025 to UNMC Shipping and Receiving, with Randall Harder as the unloading point. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase order stipulates that the order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 10 CS Safety-Lok Blood Collection Set 23gx3/4" 301.04 3,010.40
Your material number: 9871301
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: 11/11/2025
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
4800155678 / 11/04/2025 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
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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 3,010.40
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.
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