4800205271.pdf
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- Attached to
- NE|4800205271
- Contract number
- 4800205271
- 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 is placed by the UNMC General Supply department for delivery to their facility in Omaha, Nebraska, with an expected delivery date of May 29, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises eight line items totaling $4,476.16 and includes medical blood collection and laboratory supplies: six boxes of Vacutainer Venous Blood Collection Tubes ($185.58), one case of Vacutainer Venous Blood Collection Tubes ($127.90), two cases of Microgard Tube Extender Plastic ($70.00), one case of Vacutainer Plus Venous Blood Collection ($88.10), six cases of Tite-Rite Urine Collection Containers ($1,150.98), six cases of Safety-Lok Blood Collection Sets ($1,806.24), four cases of Eclipse Blood Collection Needles ($518.40), and four cases of Compressing Device Tourniquets ($528.96). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under Nebraska tax exemption number 05-8905401 and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX Vacutainer Venous Blood Collection Tube 30.93 185.58
Your material number: 1671324 002 1 CS Vacutainer Venous Blood Collection Tube 127.90 127.90
Your material number: 9874315 003 2 CS Microgard Tube Extender Plastic White Wi 35.00 70.00
Your material number: 1630119 004 1 CS Vacutainer Plus Venous Blood Collection 88.10 88.10
Your material number: 9870437 005 6 CS Tite-Rite Urine Collection Container 90m 191.83 1,150.98
Your material number: 1208097 006 6 CS Safety-Lok Blood Collection Set 23gx3/4" 301.04 1,806.24
Your material number: 9871301 007 4 CS Eclipse Blood Collection Needle 21gx1-1/ 129.60 518.40
Your material number: 9876956 008 4 CS Compressing Device Tourniquet Polyisopre 132.24 528.96
Your material number: 1407312
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: 05/29/2026
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
4800205271 / 05/26/2026 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 4,476.16
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 .