4800227305.pdf
PDF 23 KB Posted
- Attached to
- NE|4800227305
- Contract number
- 4800227305
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is subject to payment terms of Net 30 days with F.O.B. Destination shipping. The tax-exempt purchasing authority is UNL's Accounting Department, with the order reference number 4800227305 dated August 20, 2026.
The purchase order covers three line items of medical orthopedic supplies totaling $576.64: two boxes of Oval-8 Splint Finger Plastic 1/16" Left at $195.62 per unit ($391.24 total), two packages of Plastalume Staxx Support Splint Finger S at $43.35 per unit ($86.70 total), and five units of Pro 500 Sleeve Thigh Size 2X-Large at $19.74 per unit ($98.70 total). All goods are scheduled for delivery by August 20, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with Marcia A LaCroix designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Oval-8 Splint Finger Plastic 1/16" Left/ 195.62 391.24
Your material number: 7654446 002 2 PKG Plastalume Staxx Support Splint Finger S 43.35 86.70
Your material number: 6107865 003 5 EA Pro 500 Sleeve Thigh Size 2X-Large 28.25 19.74 98.70
Your material number: 7026868
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: 08/20/2026
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: Marcia A LaCroix
4800227305 / 08/20/2026 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 576.64
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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