4800226877.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226877
- Contract number
- 4800226877
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and involves delivery to UNL's General Receiving facility in Lincoln, Nebraska.
The order comprises two line items for medical tape products: 15 units of Scotchcast Black 2" tape at $24.02 per unit totaling $360.30, and 3 units of Delta Cast II white soft cast tape at $32.68 per unit totaling $98.04. The purchase order total is $458.34, with payment terms of Net 30 and F.O.B. destination freight prepaid. The delivery date is scheduled for August 19, 2026, with the unloading point contact identified as Marcia A LaCroix. UNL's tax exempt number is 05-8905401, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Tape Scotchcast Black 2"4yrd 24.02 360.30
Your material number: N/A 002 3 EA Tape Delta Cast II white - Soft cast 32.68 98.04
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: 08/19/2026
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
4800226877 / 08/19/2026 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 458.34
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.
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