4800161638.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161638
- Contract number
- 4800161638
- 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. of Melville, New York serving as the vendor. The purchase order is identified by number 4800161638 and dated 11/26/2025, with a delivery date of 12/01/2025 to the UNMC Comparative Medicine department.
The purchase order is for one box of Infusion Set 27gx3/4" 12" with 50 units per box, priced at $26.50 total. The order is tax-exempt under ID #05-8905401, with payment terms of Net 30 and F.O.B. destination. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order to be delivered to UNMC BCC Comp Med at 4401 Dewey Ave in Omaha, NE 68105. The vendor's material number for this item is 3374515, and the order references the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Infusion Set 27gx3/4" 12" Ea, 50 EA/BX 26.50 26.50
Your material number: 3374515
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
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: Comparative Medicine
4800161638 / 11/26/2025 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 26.50
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 .