4800169167.pdf
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- Attached to
- NE|4800169167
- Contract number
- 4800169167
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for medical supplies. The vendor is Henry Schein Inc., located in Melville, New York, with a vendor number of 104582. The purchase order is identified by the number 4800169167, dated 01/08/2026, with a delivery date of 01/13/2026 to UNMC Shipping and Receiving.
The purchase order is for two line items of Vacutainer Venous Blood Collection Tubes: 4 boxes at $36.56 per box (material number 9870197) totaling $146.24, and 4 boxes at $30.93 per box (material number 1671324) totaling $123.72. The total purchase order amount is $269.96, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is F.O.B. destination, with the unloading point specified as Timothy E Scott.
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Text version
Your ref.:ARIBA_P2P
001 4 BOX Vacutainer Venous Blood Collection Tube 36.56 146.24
Your material number: 9870197 002 4 BOX Vacutainer Venous Blood Collection Tube 30.93 123.72
Your material number: 1671324
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: 01/13/2026
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
4800169167 / 01/08/2026 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 269.96
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 .