4800167581.pdf
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- Attached to
- PO NE|4800167581
- Contract number
- 4800167581
- 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 01/01/2026 with a delivery date of 01/05/2026, and is associated with UNMC's purchasing department, identified by the contact information for a Dept Buyer and the tax-exempt number 05-8905401.
The purchase order covers five line items of medical supplies, including Vacutainer Blood Collection Sets in two different gauge sizes (8 cases each) and various medical examination gloves in different sizes and materials (2 cases each). The total purchase order amount is $5,419.48, with unit costs ranging from $60.30 to $294.76. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with Timothy E Scott designated as the unloading point. The purchase is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 CS Vacutainer Blood Collection Set 23gx3/4" 294.76 2,358.08
Your material number: 9194247 002 8 CS Vacutainer Blood Collection Set 21gx3/4" 291.60 2,332.80
Your material number: 9873358 003 2 CS Flexal Nitrile Exam Gloves Large Cornflo 162.00 324.00
Your material number: 1530499 004 2 CS Criterion N100 Nitrile Exam Gloves Mediu 60.30 120.60
Your material number: 1118536 005 2 CS Criterion Chloroprene Exam Gloves Small 142.00 284.00
Your material number: 1126858
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
4800167581 / 01/01/2026 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 5,419.48
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 .