4800163059.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163060
- Contract number
- 4800163060
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc., located in Melville, NY. The purchase order is for the procurement of medical supplies, specifically nitrile exam gloves, and is associated with the purchasing reference ARIBA_P2P. The order will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, and involves a tax-exempt transaction under tax exempt number 05-8905401.
The purchase order details two line items: one case of Criterion N200 Nitrile Exam Gloves in Small size and one case in Medium size, each priced at $121.30, totaling $242.60. The delivery is scheduled for 12/08/2025, with the unloading point designated as Angie Crouch. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority 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 CS Criterion N200 Nitrile Exam Gloves Small 121.30 121.30
Your material number: 9007438 002 1 CS Criterion N200 Nitrile Exam Gloves Mediu 121.30 121.30
Your material number: 9007439
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Angie Crouch
4800163059 / 12/04/2025 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 242.60
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 .