4800172458.pdf
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- Attached to
- PO NE|4800172458
- Contract number
- 4800172458
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Henry Schein Inc., a medical supplies vendor located in Melville, New York. The order was placed on January 21, 2026, with delivery required by January 26, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30, and shipment is F.O.B. Destination with freight prepaid by the vendor.
The purchase order covers eight line items totaling $2,440.12 and consists of medical supplies and examination equipment. Items include three Compressing Device Tourniquets ($374.88), six and four cases of Eclipse Blood Collection Needles in different gauges ($777.60 and $518.40 respectively), three types of examination gloves in various sizes totaling $364.30, and two types of Vacutainer Venous Blood Collection Tubes in quantities of six boxes each ($185.58 and $219.36). The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date and ensure all related documentation includes the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Compressing Device Tourniquet Polyisopre 124.96 374.88
Your material number: 1461874 002 6 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 777.60
Your material number: 9876956 003 4 CS Eclipse Blood Collection Needle 22gx1-1/ 129.60 518.40
Your material number: 9872645 004 1 CS Criterion Chloroprene Exam Gloves Small 142.00 142.00
Your material number: 1126858 005 1 CS Criterion N100 Nitrile Exam Gloves Mediu 60.30 60.30
Your material number: 1118536 006 1 CS Flexal Nitrile Exam Gloves Large Cornflo 162.00 162.00
Your material number: 1530499 007 6 BOX Vacutainer Venous Blood Collection Tube 30.93 185.58
Your material number: 1671324 008 6 BOX Vacutainer Venous Blood Collection Tube 36.56 219.36
Your material number: 9870197
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: 01/26/2026
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
4800172458 / 01/21/2026 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 2,440.12
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.
File details come from the government source that posted it. Updated .