4800180820.pdf
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- Attached to
- PO NE|4800180820
- Contract number
- 4800180820
- 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. The order is placed with Henry Schein Inc., vendor number 104582, located at 135 Duryea Road, Melville, New York 11747. The purchase order is dated February 19, 2026, with delivery scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses nine line items totaling $3,791.26 and covers medical supplies including syringes, blood collection sets, blood collection tubes, blood collection needles, and examination gloves in various sizes and materials. Specific items include 2 cases of General Use Syringes 20cc ($112.40), 2 cases each of Vacutainer Blood Collection Sets in 21g and 23g gauges ($583.20 and $844.00 respectively), 8 boxes of Reli Blood Collection Tubes ($404.56), 2 cases each of Criterion Chloroprene and Nitrile Exam Gloves ($284.00 and $120.60 respectively), 1 case of Flexal Nitrile Exam Gloves ($146.50), and 6 and 4 cases of Eclipse Blood Collection Needles in 21g and 22g gauges ($777.60 and $518.40 respectively). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order references the Standard Terms of Purchase from the University of Nebraska and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS General Use Syringe 20cc Low Dead Space 56.20 112.40
Your material number: 9870343 002 2 CS Vacutainer Blood Collection Set 21gx3/4" 291.60 583.20
Your material number: 9873358 003 2 CS Vacutainer Blood Collection Set 23gx3/4" 422.00 844.00
Your material number: 9194247 004 8 BOX Reli Blood Collection Tube 21gx3/4" Wing 50.57 404.56
Your material number: 1411330 005 2 CS Criterion Chloroprene Exam Gloves Small 142.00 284.00
Your material number: 1126858 006 2 CS Criterion N100 Nitrile Exam Gloves Mediu 60.30 120.60
Your material number: 1118536 007 1 CS Flexal Nitrile Exam Gloves Large Cornflo 146.50 146.50
Your material number: 1530499 008 6 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 777.60
Your material number: 9876956 009 4 CS Eclipse Blood Collection Needle 22gx1-1/ 129.60 518.40
Your material number: 9872645
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: 02/23/2026
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
4800180820 / 02/19/2026 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 3,791.26
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 .