4800155759.pdf
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- Attached to
- PO NE|4800155759
- Contract number
- 4800155759
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is identified with the reference number 4800155759 and dated 11/04/2025, with a delivery date of 11/11/2025.
The purchase order is for one case (CS) of Micro-Fine IV Insulin Syringe/Needle 28g, with a unit cost and total cost of $52.50. The delivery is to be made to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105, with the unloading point specified as Kristin Leland Wavrin. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Micro-Fine IV Insulin Syringe/Needle 28g 52.50 52.50
Your material number: 9876434
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
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: Kristin Leland Wavrin
4800155759 / 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
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 52.50
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 .