4800158006.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158006
- Contract number
- 4800158006
- 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 for the ACT Clinic, also located in Omaha, Nebraska, and is processed through the university's purchasing department.
The purchase order is for one case (CS) of Super Sani-Cloth Germicidal Wipes Large, with a unit and total cost of $74.40. The delivery is scheduled for 11/26/2025, with the unloading point designated as Lisa Nelson at the ACT Clinic. Payment terms are set at Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order references the material number 1135423 and is governed by the University of Nebraska's Standard Terms of Purchase, with a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Super Sani-Cloth Germicidal Wipes Large 74.40 74.40
Your material number: 1135423
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:
ACT CLINIC
9012 Q ST
OMAHA NE 68127
Delivery Date: 11/26/2025
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: Lisa Nelson, ACT Clinic
4800158006 / 11/12/2025 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 74.40
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.
File details come from the government source that posted it. Updated .