4800171845.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800171845
- Contract number
- 4800171845
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on January 20, 2026, with a delivery date of January 27, 2026, and is to be delivered to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers six line items totaling $300.74 for medical supplies including prep pads, stretch bandages, bandages, film gauze dressing, and surgical tape. Specific items include one box of Prep Pad Medium 30x30mm ($1.66), one case of Rosidal K Stretch Bandage Cotton 6cmx5m ($96.74), one case of Rosidal K Stretch Bandage Cotton 8cmx5m ($128.71), one package of ProCare Bandage Cotton/Elastic 3"x4.5yd ($7.61), one box of Film Gauze Dressing 2-3/8x2-3/4" Sterile ($51.95), and one box of Microfoam Surgical Tape Elastic/Foam 1"x ($14.07). Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the order is tax-exempt under UNMC's tax ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Prep Pad Medium 30x30mm, 20 BX/CA 1.66 1.66
Your material number: 1126131 002 1 CS Rosidal K Stretch Bandage Cotton 6cmx5m 96.74 96.74
Your material number: 1218255 003 1 CS Rosidal K Stretch Bandage Cotton 8cmx5m 128.71 128.71
Your material number: 1218256 004 1 PKG ProCare Bandage Cotton/Elastic 3"x4.5yd 7.61 7.61
Your material number: 6812817 005 1 BOX Film Gauze Dressing 2-3/8x2-3/4" Sterile 51.95 51.95
Your material number: 1207785 006 1 BOX Microfoam Surgical Tape Elastic/Foam 1"x 14.07 14.07
Your material number: 7776672
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/27/2026
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: BTH 3013 Deb Norman
4800171845 / 01/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 300.74
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .