4800184115.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184115
- Contract number
- 4800184115
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 order was placed on March 4, 2026, with a delivery date of March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items totaling $340.28: 2 cases of Surgical Tape Paper 1"x10 yards in white (non-sterile) at $60.62 per case for a total of $121.24, and 2 cases of ChloraPrep Procedure Antiseptic CHG 2% solution at $109.52 per case for a total of $219.04. Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. Destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800184115. The UNMC Accounts Payable department is the billing entity, and the order is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Surgical Tape Paper 1"x10yd White Non-St 60.62 121.24
Your material number: 6987663 002 2 CS ChloraPrep Procedure Antiseptic CHG 2%/I 109.52 219.04
Your material number: 1374623
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: 03/09/2026
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
4800184115 / 03/04/2026 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 340.28
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 .