4800172459.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172459
- Contract number
- 4800172459
- 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. The order is placed with Henry Schein Inc., a medical supply vendor located in Melville, New York (Vendor #104582). The purchase order is dated January 21, 2026, with PO Number 4800172459, and is being directed to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers 10 boxes of Reli Blood Collection Tubes (21g x 3/4" Wing) at a unit cost of $50.57 per box, for a total contract value of $505.70. The material number for this item is 1411330, and the reference number is ARIBA_P2P. Delivery is scheduled for January 26, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 BOX Reli Blood Collection Tube 21gx3/4" Wing 50.57 505.70
Your material number: 1411330
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
4800172459 / 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 505.70
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 .