4800158155.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800158155
- Contract number
- 4800158155
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Henry Schein Inc. (located in Melville, NY) serving as the vendor. The purchase order is identified by the number 4800158155 and is dated 11/12/2025, with a specified delivery date of 11/21/2025 to the UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198.
The purchase order covers three line items: 3 cases of Criterion N200 Nitrile Exam Gloves in Large size (unit cost $121.30, total $363.90), 3 cases of Criterion N200 Nitrile Exam Gloves in Medium size (unit cost $121.30, total $363.90), and 4 cases of Exam Table Paper Smooth 14 in x 225 Feet (unit cost $33.81, total $135.24). The total purchase order amount is $863.04, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 CS Criterion N200 Nitrile Exam Gloves Large 121.30 363.90
Your material number: 9007440 002 3 CS Criterion N200 Nitrile Exam Gloves Mediu 121.30 363.90
Your material number: 9007439 003 4 CS Exam Table Paper Smooth 14 in x 225 Feet 33.81 135.24
Your material number: 1019905
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/21/2025
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: Kelly Rasmussen
4800158155 / 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 863.04
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 .