4800156554.pdf
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- Attached to
- PO NE|4800156554
- Contract number
- 4800156554
- 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 tax exempt and bears the number 4800156554, dated 11/06/2025, with a delivery date of 11/13/2025 to the UNMC Shipping and Receiving department.
The purchase order covers two medical supply items: 6 units of CaviWipes Surface Disinfectant X-Large C at $13.55 each, totaling $81.30, and 20 units of Medi-First Eye/Skin Wash Solution 98.3% at $2.45 each, totaling $49.00. The total purchase order amount is $130.30, with payment terms of Net 30. The unloading point is specified as Lions Eye Bank (5541), and the order is governed by the University of Nebraska's standard terms of purchase. All shipments are to be made F.O.B. destination, freight prepaid, and the purchase order number must be referenced on all related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CaviWipes Surface Disinfectant X-Large C 13.55 81.30
Your material number: 6408482 002 20 EA Medi-First Eye/Skin Wash Solution 98.3% 2.45 49.00
Your material number: 1514399
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/13/2025
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: Lions Eye Bank (5541)
4800156554 / 11/06/2025 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 130.30
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 .