4800226878.pdf
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- Attached to
- NE|4800226878
- Contract number
- 4800226878
- 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 at 135 Duryea Road, Melville, NY 11747. The order is directed to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699, with delivery scheduled for August 19, 2026.
The purchase order covers two line items for Delta Terry-Net Thumb Spica Liner products in white, both measured in cases (CS). Line item 001 consists of 3 cases at a unit cost of $29.34, totaling $88.02, with material number 6139737. Line item 002 consists of 3 cases at a unit cost of $25.57, totaling $76.71, with material number 5556156. The combined purchase order total is $164.73, with payment terms of Net 30 and F.O.B. Destination freight prepaid. The order references ARIBA_P2P as the procurement reference and includes standard University of Nebraska terms of purchase, with acknowledgment of acceptance required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Delta Terry-Net Thumb Spica Liner White 29.34 88.02
Your material number: 6139737 002 3 CS Delta Terry-Net Thumb Spica Liner White 25.57 76.71
Your material number: 5556156
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
4800226878 / 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 164.73
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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