4800217983.pdf
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- Attached to
- PO NE|4800217983
- Contract number
- 4800217983
- 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, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on July 15, 2026, with a contact department buyer at 402-472-2126. UNMC is tax-exempt under number 05-8905401, and the billing address is directed to the university's Accounts Payable department in Omaha, Nebraska.
The purchase order encompasses two line items for venous blood collection supplies: four cases of Vacutainer Plus SST Venous Blood Collection tubes (material number 9870936) at $475.60 per case totaling $1,902.40, and three cases of Vacutainer Plus Venous Blood Collection tubes (material number 9877504) at $304.70 per case totaling $914.10. The combined purchase order total is $2,816.50. Delivery is scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, with freight prepaid under F.O.B. Destination terms. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 CS Vacutainer Plus SST Venous Blood Collect 475.60 1,902.40
Your material number: 9870936 002 3 CS Vacutainer Plus Venous Blood Collection 304.70 914.10
Your material number: 9877504
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: 07/22/2026
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
4800217983 / 07/15/2026 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 2,816.50
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 .