4800179072.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179072
- Contract number
- 4800179072
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800179072) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order was placed on February 12, 2026, with a delivery date of February 16, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order comprises two line items: 3 cases of Speci-Zip Stat Biohazard Bags (Red/Black Z) at $42.24 per unit totaling $126.72, and 6 cases of Absorbent Pads (3x5", 1000 per case) at $45.34 per unit totaling $272.04. The total purchase order amount is $398.76. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. UNMC's tax-exempt status (05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Speci-Zip Stat Biohazard Bag Red/Black Z 42.24 126.72
Your material number: 1190383 002 6 CS Absorbent Pad 3x5" 1000/Ca 45.34 272.04
Your material number: 1470402
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
4800179072 / 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 398.76
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 .