4800221647.pdf
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- Attached to
- PO NE|4800221647
- Contract number
- 4800221647
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated July 30, 2026, with a reference number of 4800221647 and is governed by the Standard Terms of Purchase of the University of Nebraska system unless superseded by a separate vendor agreement.
The order consists of one line item for 1 box of Hypodermic Needle 19 gauge x 1 inch, Cream Convention specification (UNMC material number 1193136), priced at $3.81 per unit for a total order value of $3.81. The goods are to be delivered by August 5, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC I 4028 - VAN HOOK. The purchase order terms include Net 30 payment terms, F.O.B. destination with freight prepaid, and require vendor acknowledgment within 10 days of the order date. The University's tax exempt status is noted as #05-8905401, and payment will be directed to the University of Nebraska Medical Center Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Hypodermic Needle 19gx1" Cream Conventio 3.81 3.81
Your material number: 1193136
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: 08/05/2026
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: DRC I 4028 - VAN HOOK
4800221647 / 07/30/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3.81
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .