4800204478.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204478
- Contract number
- 4800204478
- 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 equipment vendor located in Melville, New York. The purchase order is dated May 21, 2026, with a reference number of 4800204478 and is assigned to campus zip code 7100.
The order comprises four line items totaling $2,828.38: an Integrated Wall System GS777 ($873.11), a 204 Manual Exam Table with Dh,Pt ($1,277.38), 204 Upholstery in Latte color ($342.89), and Equipment Delivery & Set-Up White Glove service ($335.00). All items are ordered in single-unit quantities. Delivery is scheduled for June 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Kiet T Hoang designated as the unloading point contact. Payment terms are Net 30, with F.O.B. designated as destination. The purchase order is governed by the Standard Terms of Purchase unless a specific agreement exists between the vendor and the Board of Regents. UNMC's tax-exempt status is referenced as #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Integrated Wall Sys GS777 Ea 873.11 873.11
Your material number: 1401798 002 1 EA 204 Manual Exam Table W/Dh,Pt Ea 1,277.38 1,277.38
Your material number: 1330059 003 1 EA 204 Upholstery-860 Latte Ea 342.89 342.89
Your material number: 1323548 004 1 EA Equipment Delivery & Set-Up White Glove 335.00 335.00
Your material number: 1212294
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: 06/26/2026
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: Kiet T Hoang
4800204478 / 05/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,828.38
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .