4800230181.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230181
- Contract number
- 4800230181
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order was generated on September 1, 2026, with a reference number of 4800230181 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses two line items totaling $39.16: two cases of Crutch Tips 7/8" at $14.67 per unit ($29.34 total) and two packages of Lidocaine Patch 4% Box 6/Bx at $4.91 per unit ($9.82 total). Delivery is scheduled for September 8, 2026, to Sapp Fieldhouse Room 024 on the UNO campus at 6001 Dodge Street, Omaha, Nebraska. The purchase order specifies Net 30 payment terms, F.O.B. destination with freight prepaid, and requires the vendor to acknowledge acceptance within ten days of the order date. The University of Nebraska's tax-exempt status (#05-8905401) is noted, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CS Crutch Tips 7/8" 14.67 29.34
Your material number: 6781644 002 2 PKG Lidocaine Patch 4% Box 6/Bx 4.91 9.82
Your material number: 1514074
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/08/2026
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: Sapp Fieldhouse Room 024
4800230181 / 09/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 39.16
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 .