4800176118.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176118
- Contract number
- 4800176118
- 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 was placed with Henry Schein Inc., a medical supplies vendor located in Melville, New York. The purchase order was generated on February 3, 2026, with a reference number of 4800176118 and directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order specifies two line items for examination gloves: one case of Criterion Chloroprene Exam Gloves in Medium size at $142.00 per unit, and two cases of Criterion N200 Nitrile Exam Gloves in Medium size at $121.30 per unit, totaling $242.60. The total purchase order value is $384.60. Delivery is scheduled for February 9, 2026, with shipping on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 days through Nebraska State Treasury warrant. The purchase is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Criterion Chloroprene Exam Gloves Medium 142.00 142.00
Your material number: 1126859 002 2 CS Criterion N200 Nitrile Exam Gloves Mediu 121.30 242.60
Your material number: 9007439
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: 02/09/2026
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: angie crouch
4800176118 / 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 384.60
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 .