4800221048.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221048
- Contract number
- 4800221048
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Henry Schein Inc., a medical supplies vendor. The purchase order, dated July 28, 2026, is directed to UNMC General Supply in Omaha, Nebraska, with delivery required by August 4, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises seven line items totaling $4,461.08 and consists of blood collection and phlebotomy supplies, including Safety-Lok Blood Collection Sets, Eclipse Blood Collection Needles, Vacutainer products, Sharps Containers, and Microgard Tube Extenders. Unit costs range from $35.96 to $475.60 per case, with quantities ordered between one and ten cases per item. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and invoices must reference the purchase order number 4800221048 for prompt payment processing through the University of Nebraska Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Safety-Lok Blood Collection Set 23gx3/4" 319.76 639.52
Your material number: 9871301 002 10 CS Eclipse Blood Collection Needle 21gx1-1/ 133.50 1,335.00
Your material number: 9876956 003 2 CS Vacutainer Blood Collection Set 21gx3/4" 344.72 689.44
Your material number: 9873358 004 3 CS Vacutainer Plus SST Venous Blood Collect 475.60 1,426.80
Your material number: 9870936 005 1 CS Vacutainer PST Venous Tube Light Green L 220.00 220.00
Your material number: 9873215 006 1 CS Sharps Container 5qt Clear 4.75x10.75x11 78.40 78.40
Your material number: 6669671 007 2 CS Microgard Tube Extender Plastic White Wi 35.96 71.92
Your material number: 1630119
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: 08/04/2026
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
4800221048 / 07/28/2026 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 4,461.08
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 .