4800209160.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209160
- Contract number
- 4800209160
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated June 10, 2026, with an assigned PO number 4800209160 and is authorized on behalf of the Board of Regents of the University of Nebraska.
The order encompasses three line items for venous blood collection supplies totaling $2,173.80. Line item 001 specifies two cases of Vacutainer Plus SST Venous Blood Collection tubes at $456.50 per case ($913.00 total). Line item 002 covers four cases of Vacutainer Plus Venous Blood Collection tubes at $260.20 per case ($1,040.80 total). Line item 003 includes one case of Vacutainer PST Venous Tube Light Green at $220.00. Delivery is scheduled for June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Vacutainer Plus SST Venous Blood Collect 456.50 913.00
Your material number: 9870936 002 4 CS Vacutainer Plus Venous Blood Collection 260.20 1,040.80
Your material number: 9877504 003 1 CS Vacutainer PST Venous Tube Light Green L 220.00 220.00
Your material number: 9873215
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: 06/17/2026
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: Brian R Fulton
4800209160 / 06/10/2026 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 2,173.80
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 .