4800179091.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179093
- Contract number
- 4800179093
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc (Dental), a vendor located at 135 Duryea Road, Melville, NY 11747. The order is dated February 12, 2026, with purchase order number 4800179091. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax identification number 05-8905401.
The purchase order covers one unit of Epinephrine Injection 0.15mg Auto-Inject (material number 1376238) at a unit cost of $339.51, for a total contract value of $339.51. The item is to be delivered to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute, 6902 Pine Street, Omaha, Nebraska 68106, with delivery scheduled for February 18, 2026. Delivery terms are F.O.B. destination with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Epinephrine Injection 0.15mg Auto-Inject 339.51 339.51
Your material number: 1376238
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 02/18/2026
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: 2nd Floor Dental
4800179091 / 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 339.51
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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