4800169020.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800169020
- Contract number
- 4800169020
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Henry Schein Inc., a vendor based in Melville, New York. The purchase order is for the UNK Campus Recreation Wellness Center, with a tax-exempt status under the number 05-8905401.
The purchase order is for one box of Practi-SHIELD Students Sharing a Manikin, with a material number of 1384655, at a unit and total cost of $130.10. The delivery is scheduled for 01/15/2026 to the UNK Campus Recreation Wellness Center. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Marisa L Dixon, and the contact for the purchase is UNK Purchasing, reachable at 308-865-8525.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Practi-SHIELD Students Sharing a Manikin 130.10 130.10
Your material number: 1384655
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:
UNK - CAMPUS RECREATION
WELLNESS CTR
1410 W 26TH ST
KEARNEY NE 68849
Delivery Date: 01/15/2026
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: Marisa L Dixon
4800169020 / 01/08/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 130.10
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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