4800179935.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179935
- Contract number
- 4800179935
- 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 Board of Regents of the University of Nebraska, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on February 17, 2026, with a delivery date of February 24, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order comprises two line items for medical blood collection and injection supplies: six boxes of Vacutainer Plus Venous Blood Collection units at $11.66 per unit ($69.96 total) and four cases of Luer Lock Syringes 10cc No Dead Space 200 at $82.94 per case ($331.76 total). The total order value is $401.72. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices must reference the purchase order number for payment processing. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX Vacutainer Plus Venous Blood Collection 11.66 69.96
Your material number: 9878983 002 4 CS Luer Lock Syringe 10cc No Dead Space 200 82.94 331.76
Your material number: 1278254
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: 02/24/2026
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
4800179935 / 02/17/2026 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 401.72
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 .