4800191058.pdf
PDF 23 KB Posted
- Attached to
- NE|4800191058
- Contract number
- 4800191058
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for four (4) units of Purell Advanced Gel Sanitizer 12 oz Pump at a unit cost of $5.19 per item, resulting in a total order value of $20.76. Delivery is scheduled for April 7, 2026, with an F.O.B. destination freight prepaid arrangement. The goods are to be delivered to the UNK Counseling & Health Care facility located at 2510 11th Avenue, MSAB Room 144, Kearney, Nebraska 68849. Payment terms are Net 30, and the order references a material number (1377898) and ARIBA P2P reference. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Purell Advanced Gel Sanitizer 12 oz Pump 5.19 20.76
Your material number: 1377898
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:
UNK - COUNSELING & HEALTH CARE
MSAB
2510 11TH AVE
KEARNEY NE 68849
Delivery Date: 04/07/2026
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: MSAB Room 144
4800191058 / 03/31/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 20.76
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 .