4800225313.pdf
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- Attached to
- NE|4800225313
- Contract number
- 4800225313
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state higher education institution, to Henry Schein Inc., a medical supplies vendor located in Melville, New York. The order is referenced as ARIBA_P2P and includes a purchase order number 4800225313 dated August 13, 2026. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, with the Department Buyer (402-472-2126) as the purchasing authority.
The purchase order covers two line items of Mueller Elite Pro athletic strips in 4x10 yard rolls: 12 units of white strips and 6 units of black strips, both priced at $12.85 per unit. The total cost for the white strips is $154.20, and the total cost for the black strips is $77.10, bringing the purchase order total to $231.30. Delivery is scheduled for August 13, 2026 to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the order is tax-exempt under UNL's tax exemption number 05-8905401. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Mueller Elite Pro Strips 4x10yrd - White 12.85 154.20
Your material number: N/A 002 6 EA Mueller Elite Pro Strips 4x10 yrd - Blac 12.85 77.10
Your material number: N/A
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: 08/13/2026
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
4800225313 / 08/13/2026 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 231.30
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 .