4800161158.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161158
- Contract number
- 4800161158
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, procured through the university's purchasing department. The vendor is Henry Schein Inc., located in Melville, New York, with a vendor number of 104582. The purchase order is identified by the number 4800161158 and dated 11/25/2025, with a delivery date of 12/02/2025.
The purchase order details two medical supply items: 6 boxes of Criterion N200 Nitrile Exam Gloves (Medium) at $9.63 per box, totaling $57.78, and 3 boxes of Luer Lock Syringes 3cc Low Dead Space (100 count) at $8.44 per box, totaling $25.32. The total purchase order amount is $83.10, with payment terms of Net 30. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as Rachel Fallet/DRC2 #7010. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX Criterion N200 Nitrile Exam Gloves Mediu 9.63 57.78
Your material number: 5702099 002 3 BOX Luer Lock Syringe 3cc Low Dead Space 100 8.44 25.32
Your material number: 1396147
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/02/2025
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: Rachel Fallet/ DRC2 #7010
4800161158 / 11/25/2025 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 83.10
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 .