4800226550.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226550
- Contract number
- 4800226550
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc (Dental), a vendor located in Melville, New York. The purchase order is dated August 18, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by an agreement between the vendor and the Board of Regents.
The order is for three cases of Provon Foam Handwash 1250 mL Refill Bottles at a unit cost of $97.05 per case, totaling $291.15. Delivery is scheduled for August 20, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Provon Foam Handwash 1250 mL Refill Bott 97.05 291.15
Your material number: 1382543
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: 08/20/2026
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
4800226550 / 08/18/2026 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 291.15
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 .