4800193463.pdf
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- Attached to
- PO NE|4800193463
- Contract number
- 4800193463
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a public institution within the University of Nebraska system. The order is placed with Henry Schein Inc., a medical and laboratory supplies vendor located in Melville, New York. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as tax-exempt under the state of Nebraska.
The purchase encompasses 90 units of Criterion Acrylic Glove Box Holder Quad at a unit cost of $31.77, resulting in a total order value of $2,859.30. Delivery is scheduled for April 14, 2026, to the UNK Health Science Education Center II in Kearney, Nebraska, with freight prepaid under F.O.B. destination terms. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 90 EA Criterion Acrylic Glove Box Holder Quad 31.77 2,859.30
Your material number: 1027201
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 HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Delivery Date: 04/14/2026
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: Facilities Tracking Number: 13846
4800193463 / 04/08/2026 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 2,859.30
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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