4800158537.pdf
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- Attached to
- PO NE|4800158537
- Contract number
- 4800158537
- 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 specifically for the UNMC Regional Pathology facility in Lincoln, Nebraska, with a campus zip code of 5900 and a tax-exempt status under number 05-8905401.
The purchase order is for one EUROTECH Apollo Drafting Stool (56 in x 2) with a material number of 1223317, priced at $453.03. The delivery is scheduled for 11/21/2025, with the unloading point designated as Dylan Mayfield. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website. The total order amount is $453.03, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA EUROTECH Apollo Drafting Stool 56 in x 2 453.03 453.03
Your material number: 1223317
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 REGIONAL PATHOLOGY
300 N 44 ST STE 110
LINCOLN NE 68503
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: Dylan Mayfield
4800158537 / 11/13/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 453.03
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .