4800224352.pdf
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- Attached to
- NE|4800224352
- Contract number
- 4800224352
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order was placed with Henry Schein Inc., a medical supplies vendor located in Melville, New York. The purchase order is dated August 11, 2026, with a reference number 4800224352, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order is for one case of Criterion N200 Nitrile Exam Gloves (Medium size), material number 9007439, priced at $147.90 per unit for a total contract value of $147.90. Delivery is scheduled for August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 days, and the University has provided its tax-exempt status number (05-8905401). The vendor must acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all packages, invoices, and related documentation accompanying shipment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Criterion N200 Nitrile Exam Gloves Mediu 147.90 147.90
Your material number: 9007439
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: 08/14/2026
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: angie crouch
4800224352 / 08/11/2026 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 147.90
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 .