4800230339.pdf
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- Attached to
- PO NE|4800230339
- Contract number
- 4800230339
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution within the University of Nebraska system, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The purchase order is dated September 1, 2026, with delivery scheduled for September 11, 2026. The order was placed by the Department Buyer at UNO (contact: 402-472-2126) and is designated for delivery to the UN Omaha facility at 6001 Dodge Street, Omaha, Nebraska 68182, with unloading point contact Stacy Hartwig.
The purchase order comprises five line items totaling $203.43, all medical mobility devices supplied by Henry Schein Inc. Line items include: XcelTrax Air Walking Boot Ankle Size Men 7 ($44.71), XcelTrax Air Walking Boot Ankle/Foot/Leg Size M 1 ($48.16), XcelTrax Air Walking Brace Ankle Size M 10.5-1 ($31.20), XcelTrax Air Walking Brace Ankle Size Men ($31.20), and XcelTrax Air Walking Boot Ankle/Foot/Leg Size M 7 ($48.16). Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNO's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XcelTrax Air Walking Boot Ank Size Men 7 44.71 44.71
Your material number: 1359019 002 1 EA XcelTrax Air Wlkng Boot Ank/Ft/Lg Sz M 1 48.16 48.16
Your material number: 1359010 003 1 EA XcelTrax Air Wlkng Brace Ank Sz M 10.5-1 31.20 31.20
Your material number: 1530249 004 1 EA XcelTrax Air Walking Brace Ank Size Men 31.20 31.20
Your material number: 1530247 005 1 EA XcelTrax Air Wlkng Boot Ank/Ft/Lg Sz M 7 48.16 48.16
Your material number: 1359007
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: 09/11/2026
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: Stacy Hartwig
4800230339 / 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
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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 203.43
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 .