4800178272.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178272
- Contract number
- 4800178272
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public state agency, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order was generated on February 10, 2026, with delivery scheduled for February 16, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination shipping, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes six line items totaling $3,912.37 for medical and laboratory supplies. The items consist of Vacutainer venous blood collection tubes (1 case at $127.90 and 3 boxes at $17.41 each), Vacutainer Plus venous blood collection tubes (4 boxes at $11.66 each), sharps containers (2 cases at $78.40 each), Safety-Lok blood collection sets (10 cases at $301.04 each totaling $3,010.40), and Eclipse blood collection needles (4 cases at $129.60 each totaling $518.40). All items include vendor material numbers for tracking purposes. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Vacutainer Venous Blood Collection Tube 127.90 127.90
Your material number: 9874315 002 3 BOX Vacutainer Venous Blood Collection Tube 17.41 52.23
Your material number: 9870475 003 4 BOX Vacutainer Plus Venous Blood Collection 11.66 46.64
Your material number: 9878983 004 2 CS Sharps Container 5qt Clear 4.75x10.75x11 78.40 156.80
Your material number: 6669671 005 10 CS Safety-Lok Blood Collection Set 23gx3/4" 301.04 3,010.40
Your material number: 9871301 006 4 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 518.40
Your material number: 9876956
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: 02/16/2026
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
4800178272 / 02/10/2026 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
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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 3,912.37
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 .