4800170603.pdf
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- Attached to
- PO NE|4800170603
- Contract number
- 4800170603
- 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 part of a procurement process involving the UNMC Comparative Medicine department and is structured under the University of Nebraska's standard purchasing terms.
The purchase order is for 12 bottles of Betadine Surgical Scrub, with a unit cost of $5.51 and a total order value of $66.12. The delivery is scheduled for January 20, 2026, to the UNMC BCC Comparative Medicine department at 4401 Dewey Ave in Omaha, NE. The transaction includes net 30 payment terms, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's standard Terms of Purchase, with all shipping to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 12 BOT Betadine Surgical Scrub Surgical Scrub P 5.51 66.12
Your material number: 1488885
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 01/20/2026
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: Comparative Medicine
4800170603 / 01/14/2026 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 66.12
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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