4800209495.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209495
- Contract number
- 4800209495
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc (Dental), a medical supply vendor located at 135 Duryea Road, Melville, NY 11747. The order is dated June 10, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under number 05-8905401.
The purchase order encompasses five line items of medical and first aid supplies with a total contract value of $293.64. The items include Band-Aid adhesive bandages (5 boxes at $2.85 each totaling $14.25), cotton balls non-sterile medium (1 case at $18.99), a compressing device tourniquet ($56.04), blood collection set needles (4 boxes at $38.08 each totaling $152.32), and vacutainer plus venous blood collection devices (2 boxes at $26.02 each totaling $52.04). Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 BOX Band-Aid Adhesive Bandage Plastic 3/4x3" 2.85 14.25
Your material number: 5550563 002 1 CS Cotton Ball Non Sterile Medium 4000/Ca 18.99 18.99
Your material number: 5703771 003 1 BAG Compressing Device Tourniquet Textured E 56.04 56.04
Your material number: 1155053 004 4 BOX Blood Collection Set Needle 23gx3/4" 12" 38.08 152.32
Your material number: 5700734 005 2 BOX Vacutainer Plus Venous Blood Collection 26.02 52.04
Your material number: 9877504
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
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: 06/15/2026
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: BTH 4002A
4800209495 / 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
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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 293.64
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 .