4800221905.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221905
- Contract number
- 4800221905
- 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 (Dental), a medical supply vendor located in Melville, New York. The order was placed on July 30, 2026, with a delivery date of August 6, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers five medical supply line items totaling $842.54. The items include Argyle Tubing Oxygen (5 cases at $56.69 each), Ritter B Tray Cover (3 boxes at $34.87 each), Suture 3-0 18" Plain Gut Monofilament (11 boxes at $17.95 each), Evacuator Tip Nonvented Opaque (32 bags at $1.21 each), and IV Solution Set 60 Drops/mL (57 units at $3.83 each). The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30, and the order is tax-exempt under exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement between the vendor and Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Argyle Tubing Oxygen 50/Ca 56.69 283.45
Your material number: 8909388 002 3 BOX Ritter B Tray Cover 8.5 in x 12.25 in Bl 34.87 104.61
Your material number: 1017291 003 11 BOX Suture 3-0 18" Plain Gut Monofilament C- 17.95 197.45
Your material number: 1006120 004 32 BAG Evacuator Tip Nonvented Opaque S Tip Pla 1.21 38.72
Your material number: 1004568 005 57 EA IV Solution Set 60 Drops/mL 76" Interlin 3.83 218.31
Your material number: 1533918
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: 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: STOCK
4800221905 / 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 842.54
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 .