4800221858.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221858
- Contract number
- 4800221858
- 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 supply vendor located in Melville, New York. The order was placed on July 30, 2026, with delivery scheduled for August 6, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order encompasses five line items of medical and laboratory supplies totaling $798.28. The items include two boxes of Integrator Chemical 3M Attest SteriGage ($22.04), two cases of BSS Irrigation Solution Bottle 15mL ($486.00), six units of CaviWipes Surface Disinfectant X-Large ($87.60), one case of Keyes Dermal Biopsy Punch 2.5mm Sterile ($111.00), and two boxes of CaviWipes XL Surface Disinfectant ($91.64). Payment terms are Net 30, with freight prepaid and delivery on a F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Integrator Chemical 3M# Attest SteriGage 11.02 22.04
Your material number: 2201989 002 2 CS BSS Irrigation Solution Bottle 15mL Each 243.00 486.00
Your material number: 3320002 003 6 EA CaviWipes Surface Disinfectant X-Large C 14.60 87.60
Your material number: 6408482 004 1 CS Keyes Dermal Biopsy Punch 2.5mm Sterile 111.00 111.00
Your material number: 9533057 005 2 BOX CaviWipes XL Surface Disinfectant X-Larg 45.82 91.64
Your material number: 6402854
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: 08/06/2026
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: Andrew Bechdolt, LEI 1007
4800221858 / 07/30/2026 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 798.28
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 .