4800230676.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230676
- Contract number
- 4800230676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is placed with Henry Schein Inc., a medical supply vendor located in Melville, New York (Vendor #104582). The purchase order is dated September 2, 2026, with delivery scheduled for September 9, 2026, to UNMC General Supply in Omaha, Nebraska.
The order comprises three medical supply line items: one box of EasyTouch Insulin Syringe/Needle 31gx5/1 at $11.92; one cautery pen (10 EA/BX) at $16.02; and one Aaron Bovie Electrosurgical Cautery unit at $11.34. The total purchase order value is $39.28. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX EasyTouch Insulin Syringe/Needle 31gx5/1 11.92 11.92
Your material number: 1240511 002 1 EA Cautery Pen Ea, 10 EA/BX 16.02 16.02
Your material number: 1472307 003 1 EA Aaron Bovie Electrosurgical Cautery Ea, 11.34 11.34
Your material number: 5901085
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 09/09/2026
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: BCC 8.12.384 AAT Hollings
4800230676 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 39.28
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 .