4800170120.pdf
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- Attached to
- PO NE|4800170120
- Contract number
- 4800170120
- 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 associated with the state of Nebraska and involves the University of Nebraska's procurement process, utilizing their standard terms of purchase.
The purchase order is for one box of PrecisionGlide Hypodermic Needles (27gx1/2), with a unit and total cost of $7.92. The delivery is scheduled for 01/30/2026, to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point being the Clarkson Doctors Building. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is tax-exempt under the number 05-8905401, and payment is to be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX PrecisionGlide Hypodermic Needle 27gx1/2 7.92 7.92
Your material number: 9870987
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: 01/30/2026
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: Clarkson Doctors Building
4800170120 / 01/13/2026 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 7.92
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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