4800162787.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162787
- Contract number
- 4800162787
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is identified by the number 4800162787 and dated 12/03/2025, with a delivery date of 12/09/2025. The document is governed by the Standard Terms of Purchase of the University of Nebraska and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order is for 3 boxes of General Use Syringe 1cc Luer Slip Low De, with a unit cost of $8.76 and a total cost of $26.28. The order is tax-exempt under number 05-8905401 and includes delivery terms of F.O.B. destination with freight prepaid. The payment terms are Net 30, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The unloading point is specified as Trail, B. AH 527, and the vendor is required to acknowledge acceptance of the order within 10 days.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162784.pdf |
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 BOX General Use Syringe 1cc Luer Slip Low De 8.76 26.28
Your material number: 5702121
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/09/2025
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: Trail, B. AH 527
4800162787 / 12/03/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 26.28
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 .