4800217995.pdf
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- Attached to
- PO NE|4800217995
- Contract number
- 4800217995
- 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 vendor located at 135 Duryea Road, Melville, New York 11747. The purchase order is dated July 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of July 22, 2026.
The purchase order covers three medical items totaling $2,367.83: 24 units of Henry Schein Prosphyg Aneroid Sphygmoman at $31.76 per unit ($762.24 total), 19 units of Littmann Lightweight II SE Dual Stethoscope at $59.66 per unit ($1,133.54 total), and 15 units of Aspirating Syringe Astra Type at $31.47 per unit ($472.05 total). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The university's tax exempt number is 05-8905401, and the purchase order must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 24 EA Henry Schein Prosphyg Aneroid Sphygmoman 31.76 762.24
Your material number: 1126072 002 19 EA Littmann Lightweight II SE Dual Stethosc 59.66 1,133.54
Your material number: 7776732 003 15 EA Aspirating Syringe Astra Type Ea 31.47 472.05
Your material number: 1011275
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: 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: Hannah M Kenny
4800217995 / 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
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 2,367.83
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 .