4800167566.pdf
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- Attached to
- PO NE|4800167566
- Contract number
- 4800167566
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is identified by the number 4800167566, dated 12/31/2025, and involves a procurement transaction between these two entities.
The purchase order is for one case (CS) of Adhesive Bandage, Plastic 1x3" Sheer Sterile, with a unit cost and total cost of $76.14. The delivery is scheduled for 01/05/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The transaction includes standard terms of Net 30 payment and F.O.B. destination, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and the unloading point is designated as Timothy E Scott.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Adhesive Bandage Plastic 1x3" Sheer Ster 76.14 76.14
Your material number: 1126142
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: 01/05/2026
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: Timothy E Scott
4800167566 / 12/31/2025 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 76.14
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.
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