4800207165.pdf
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- Attached to
- PO NE|4800207165
- Contract number
- 4800207165
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Henry Schein Inc., a medical supply vendor located at 135 Duryea Road, Melville, New York 11747. The purchase order is dated June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order consists of six line items totaling $2,843.38 and includes medical laboratory and protective equipment supplies: two cases of Microgard Capillary Tubes ($236.08), two cases of Microtainer MAP Capillary Tubes ($312.80), three cases of Vacutainer Plus SST Venous Blood Collection tubes ($1,369.50), two cases of Vacutainer Plus Venous Blood Collection tubes ($520.40), two cases of Criterion Chloroprene Exam Gloves Small ($284.00), and two cases of Criterion N100 Nitrile Exam Gloves Medium ($120.60). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Microgard Capillary Tube Gold/Amber 400- 118.04 236.08
Your material number: 1630117 002 2 CS Microtainer MAP Capillary Tube Lavender 156.40 312.80
Your material number: 9870217 003 3 CS Vacutainer Plus SST Venous Blood Collect 456.50 1,369.50
Your material number: 9870936 004 2 CS Vacutainer Plus Venous Blood Collection 260.20 520.40
Your material number: 9877504 005 2 CS Criterion Chloroprene Exam Gloves Small 142.00 284.00
Your material number: 1126858 006 2 CS Criterion N100 Nitrile Exam Gloves Mediu 60.30 120.60
Your material number: 1118536
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: 06/09/2026
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
4800207165 / 06/02/2026 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
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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 2,843.38
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.
File details come from the government source that posted it. Updated .