4800233608.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233608
- Contract number
- 4800233608
- 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 University of Nebraska system, to Henry Schein Inc., a medical supply vendor located in Melville, New York. The order was placed on September 15, 2026, with delivery scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to Net 30 payment terms with F.O.B. Destination freight prepaid.
The purchase order totals $3,672.33 and includes five line items of medical and laboratory supplies: two cases of Luer Lock Syringes 5cc Clear Low Dead Space ($128.80); two cases of Super Sani-Cloth Germicidal Wipes Large ($116.40); eighteen packages of Viral Transport Kits 3mL Universal 50/Pack ($1,555.74); two cases of Microgard Capillary Tubes Mint Green/Amber ($236.08); and one case of Centrifuge Tubes Polypropylene 7mL 82x13mm ($1,635.31). Payment is to be submitted to UNMC Accounts Payable, and the vendor must acknowledge acceptance within ten days and include the purchase order number on all invoices, packages, and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Luer Lock Syringe 5cc Clear Low Dead Spa 64.40 128.80
Your material number: 9870223 002 2 CS Super Sani-Cloth Germicidal Wipes Large 58.20 116.40
Your material number: 1135423 003 18 PKG Viral Transport Kit 3mL Universal 50/Pk 86.43 1,555.74
Your material number: 9870540 004 2 CS Microgard Capillary Tube Mint Green/Ambe 118.04 236.08
Your material number: 1630115 005 1 CS Centrifuge Tube Polypropylene 7mL 82x13m 1,635.31 1,635.31
Your material number: 1335637
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: 09/22/2026
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: Brian R Fulton
4800233608 / 09/15/2026 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
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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 3,672.33
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 .