4800160189.pdf
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- Attached to
- PO NE|4800160189
- Contract number
- 4800160189
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Henry Schein Inc. (Dental), located in Melville, New York. The purchase order is dated 11/20/2025, with a requested delivery date of 12/01/2025, and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road in Omaha, Nebraska.
The purchase order details the procurement of medical supplies, specifically orthopedic and casting materials, including 2 cases of Specialist Cast Padding White 4x4", 1 case of Webril Undercast Padding White 3"x4yd, 1 Orthopedic Stockinette Natural 2"x25yd, 6 boxes of Gypsona S Casting Bandage White 4"x5yd, and 5 boxes of Nemoa Cast Casting Tape White 2"x4yd. The total purchase order amount is $608.51, with terms of sale set at Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Specialist Cast Padding White 4x4" 59.57 119.14
Your material number: 1168325 002 1 CS Webril Undercast Padding White 3"x4yd 89.82 89.82
Your material number: 8909871 003 1 EA Orthopedic Stockinette Natural 2"x25yd 9.86 9.86
Your material number: 2611610 004 6 BOX Gypsona S Casting Bandage White 4"x5yd 41.04 246.24
Your material number: 6056890 005 5 BOX Nemoa Cast Casting Tape White 2"x4yd 28.69 143.45
Your material number: 9004635
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
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: 12/01/2025
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: Vanessa Larson - MSC 4027
4800160189 / 11/20/2025 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 608.51
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 : 5090
File details come from the government source that posted it. Updated .