4800178536.pdf
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- Attached to
- PO NE|4800178536
- Contract number
- 4800178536
- 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 University of Nebraska system, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated February 11, 2026, with purchase order number 4800178536, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order consists of one line item for 1 case of Criterion N200 Nitrile Exam Gloves in Large size, with a unit cost of $121.30 and a total order value of $121.30. The gloves are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska by February 16, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30, and the order is tax-exempt under UNMC's tax-exempt status number 05-8905401. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Criterion N200 Nitrile Exam Gloves Large 121.30 121.30
Your material number: 9007440
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: 02/16/2026
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: Angie crouch
4800178536 / 02/11/2026 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 121.30
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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