4800176782.pdf
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- Attached to
- PO NE|4800176782
- Contract number
- 4800176782
- 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 supplies vendor located in Melville, New York. The purchase order is dated February 5, 2026, with a purchase order number 4800176782 and is issued under the purchasing authority of the Board of Regents of the University of Nebraska.
The purchase order is for six units of CaviWipes Surface Disinfectant X-Large C at a unit cost of $13.55 per unit, for a total order value of $81.30. The goods are to be delivered by February 12, 2026, to the UNMC Shipping and Receiving department at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with freight prepaid and delivered on an F.O.B. destination basis. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documentation must reference the purchase order number. The University's tax-exempt status is noted as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CaviWipes Surface Disinfectant X-Large C 13.55 81.30
Your material number: 6408482
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: 02/12/2026
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: Andrew Bechdolt, LEI 1007
4800176782 / 02/05/2026 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 81.30
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.
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