4800184241.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184241
- Contract number
- 4800184241
- 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. The order is placed with Henry Schein Inc., a medical supplies vendor located in Melville, New York. The purchase order is dated March 4, 2026, with delivery required by March 11, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers four line items totaling $698.22: four boxes of Vacutainer Venous Blood Collection Tubes at $17.41 per box ($69.64 total); three boxes of Vacutainer Venous Blood Collection Tubes at $41.74 per box ($125.22 total); two cases of Criterion Chloroprene Exam Gloves Medium at $142.00 per case ($284.00 total); and six boxes of Vacutainer Venous Blood Collection Tubes at $36.56 per box ($219.36 total). Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 BOX Vacutainer Venous Blood Collection Tube 17.41 69.64
Your material number: 9870475 002 3 BOX Vacutainer Venous Blood Collection Tube 41.74 125.22
Your material number: 2932535 003 2 CS Criterion Chloroprene Exam Gloves Medium 142.00 284.00
Your material number: 1126859 004 6 BOX Vacutainer Venous Blood Collection Tube 36.56 219.36
Your material number: 9870197
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: 03/11/2026
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
4800184241 / 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 698.22
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 .