4800231054.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231054
- Contract number
- 4800231054
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on September 3, 2026, with a purchase order number 4800231054 and is directed to UNMC General Supply located in Omaha, Nebraska.
The purchase order is for one case of Super Sani-Cloth Germicidal Wipes Large at a unit cost of $74.40, for a total order value of $74.40. The material number is 1135423, and the vendor number is 104582. Delivery is scheduled for September 14, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the purchase order is subject to the Standard Terms of Purchase as outlined by the University of Nebraska, unless superseded by another agreement between the vendor and the Board of Regents. The delivery location is specified as the ACT Clinic with Lisa Nelson listed as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Super Sani-Cloth Germicidal Wipes Large 74.40 74.40
Your material number: 1135423
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: 09/14/2026
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: Lisa Nelson, ACT Clinic
4800231054 / 09/03/2026 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 74.40
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 .