4800224436.pdf
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- Attached to
- NE|4800224436
- Contract number
- 4800224436
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order is referenced as ARIBA_P2P and is dated August 11, 2026, with delivery directed to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses four line items of medical and personal care supplies: Johnson's Baby Powder Cornstarch/Aloe/Vitamin (1 case at $135.18), Toenail Clippers 3" (12 units at $0.94 each for $11.28 total), Lip Balm Pomegranate (1 case at $114.44), and Tuf-Skin Taping Spray 10oz Colorless (52 units at $8.49 each for $441.48 total). The total purchase order value is $702.38 with terms of Net 30 payment. Shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. The university's tax-exempt status is #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Johnson's Baby Powder Cornstarch/Aloe/Vi 135.18 135.18
Your material number: 1404885 002 12 EA Toenail Clipper 3" Ea, 36 EA/PK 0.94 11.28
Your material number: 3785772 003 1 CS Lip Balm Pomegranate 1728/Ca 114.44 114.44
Your material number: 1277798 004 52 EA Tuf-Skin Taping Spray 10oz Colorless 8.49 441.48
Your material number: 1342271
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:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/11/2026
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: Marcia A LaCroix
4800224436 / 08/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 702.38
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 .