4800163152.pdf
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- Attached to
- PO NE|4800163152
- Contract number
- 4800163152
- 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., a vendor located in Melville, New York. The purchase order is dated 12/04/2025 and is identified by the number 4800163152, with a tax-exempt status under #05-8905401.
The purchase order comprises two line items: 2 cases of Sani-Cloth Plus Germicidal Cloth Large C at $54.00 per case, totaling $108.00, and 1 case of Baby Wipes White Unscented 8x6.7" 40/Pk at $24.12, bringing the total purchase order amount to $132.12. The delivery is scheduled for 12/15/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the specific unloading point being Munroe-Meyer Institute #2. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase found on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Sani-Cloth Plus Germicidal Cloth Large C 54.00 108.00
Your material number: 2670721 002 1 CS Baby Wipes White Unscented 8x6.7" 40/Pk, 24.12 24.12
Your material number: 1488569
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: 12/15/2025
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: Munroe-Meyer Institute #2
4800163152 / 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 132.12
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 .