4800176943.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176943
- Contract number
- 4800176943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on February 5, 2026, with delivery scheduled for February 9, 2026, to the UNK Counseling & Health Care department at the MSAB facility in Kearney, Nebraska. The purchasing authority operates on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two medical items: one kit of DPP HIV-Syphilis Rapid Test CLIA Waived (material number 1392444) priced at $303.09, and one bag of KleenSpec Specula Tip for MacroView/Diag (material number 5665113) priced at $26.58. The total contract value is $329.67. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The University of Nebraska, as a tax-exempt entity (Tax Exempt #05-8905401), warrants acceptance of Nebraska State Treasury warrants as payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a superseding agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 KIT DPP HIV-Syphilis Rapid Test CLIA Waived 303.09 303.09
Your material number: 1392444 002 1 BAG KleenSpec Specula Tip For MacroView/Diag 26.58 26.58
Your material number: 5665113
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:
UNK - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
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: UNK Student Health MSAB 1
4800176943 / 02/05/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 329.67
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 .