4800193410.pdf
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- Attached to
- PO NE|4800193410
- Contract number
- 4800193410
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Henry Schein Inc., a medical supplier vendor. The purchase order number is 4800193410, dated April 8, 2026, with delivery scheduled for April 21, 2026. The ordering department is UNL Nutrition & Health Sciences, located in Lincoln, Nebraska, with delivery designated to Leverton Hall Room 111 BORC at that location.
The purchase order encompasses two line items totaling $249.19: one box of VITROS ALTV Alanine Aminotransferase reagent (material number 1298122) at $135.80, and one box of Vitros Microslide AST Aspartate Aminotransferase reagent (material number 3656437) at $113.39. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University is tax-exempt (Tax Exempt #05-8905401) and will remit payment to its Accounting Department. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX VITROS ALTV: Alanine Aminotransferase Re 135.80 135.80
Your material number: 1298122 002 1 BOX Vitros Microslide AST: Aspartate Aminotr 113.39 113.39
Your material number: 3656437
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:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 04/21/2026
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: Leverton Hall Rm111 BORC
4800193410 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 249.19
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 .