4800175844.pdf
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- Attached to
- PO NE|4800175844
- Contract number
- 4800175844
- 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 directed to Henry Schein Inc., a medical supplies vendor located in Melville, New York. The purchase order was generated on February 3, 2026, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The order is for one unit of CS Ultra Surgical Gown AAMI Level 3 SMS Standard medical-grade surgical gowns (Material Number 7593293) at a unit cost of $143.79, resulting in a total purchase order value of $143.79. Delivery is scheduled for February 10, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance of the order within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation. Payment will be made through the Nebraska State Treasury, and the university is tax-exempt under Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Ultra Surgical Gown AAMI Level 3 SMS Sta 143.79 143.79
Your material number: 7593293
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: 02/10/2026
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: Sangamesh G Kumbar, Sanga
4800175844 / 02/03/2026 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 143.79
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 .