4800200774.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200774
- Contract number
- 4800200774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order references ARIBA_P2P system and includes UNMC's tax-exempt status (#05-8905401). The purchase order is dated May 7, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two (2) units of Irrigation Solution 0.9% Sodium Chloride (material number 5075300) at a unit cost of $5.35 per unit, totaling $10.70. The shipment is to be delivered by May 11, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices, packages, and related documentation must reference the purchase order number, and packing slips must accompany all shipments. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Irrigation Solution 0.9% Sodium Chloride 5.35 10.70
Your material number: 5075300
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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
4800200774 / 05/07/2026 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 10.70
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 .