4800180830.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180830
- Contract number
- 4800180830
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated February 19, 2026, with a reference number of 4800180830, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents unless otherwise specified.
The purchase order requests two items of surgical suture materials: one box of Suture 5-0 18" Chromic Gut Monofilament (material number 1018824) at a unit cost of $50.99, and two boxes of Suture 5-0 18" Nylon Monofilament C-3 Bl (material number 5617778) at a unit cost of $92.91 per box totaling $185.82. The total purchase order value is $236.81 with a payment term of Net 30. Delivery is scheduled for February 26, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Suture 5-0 18" Chromic Gut Monofilament 50.99 50.99
Your material number: 1018824 002 2 BOX Suture 5-0 18" Nylon Monofilament C-3 Bl 92.91 185.82
Your material number: 5617778
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/26/2026
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: BCC 8.12.384 AAT Hollings
4800180830 / 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 236.81
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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