4800178960.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178962
- Contract number
- 4800178962
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Henry Schein Inc., a medical supplies vendor located in Melville, New York. The order was placed on February 12, 2026, with a delivery deadline of February 16, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska). The document includes standard terms of sale and conditions applicable to state and local government procurement.
The purchase order encompasses three line items for medical blood collection products: 2 cases of Vacutainer PST Venous Tube Light Green at $211.10 per unit ($422.20 total), 3 cases of Vacutainer Plus SST Venous Blood Collection tubes at $186.50 per unit ($559.50 total), and 1 case of Vacutainer Venous Blood Collection Tube at $127.90 per unit ($127.90 total). The total contract value is $1,109.60. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number 4800178960 for payment processing.
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| File | Type | Posted |
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| 4800178962.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 CS Vacutainer PST Venous Tube Light Green L 211.10 422.20
Your material number: 9873215 002 3 CS Vacutainer Plus SST Venous Blood Collect 186.50 559.50
Your material number: 9870936 003 1 CS Vacutainer Venous Blood Collection Tube 127.90 127.90
Your material number: 9874315
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
4800178960 / 02/12/2026 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 1,109.60
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 .