Cleaner; tartar stain&cement remover 4GA 924-2120
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060263
- Awardee
- HENRY SCHEIN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $353.36
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) issued Purchase Order 4600060263 to Henry Schein Inc., a medical supply vendor based in Palatine, Illinois, on February 26, 2026. The contract, valued at $353.36, calls for the delivery of eight gallons of cleaner and tartar stain and cement remover (product number 102686, part number 924-2120) at a unit price of $44.17 per gallon. The goods are designated for the UNMC College of Dentistry in Lincoln, Nebraska, with completion scheduled for March 12, 2026. Delivery terms specify Free on Board origin with freight prepaid to destination, and payment is due within 30 days of invoice.
The purchase order represents a standard procurement transaction executed by the University of Nebraska's Board of Regents, leveraging the institution's tax-exempt status (Federal Employer Identification Number 05-8905401). As the prime contractor, Henry Schein Inc. is required to acknowledge acceptance of the order within ten days and include appropriate documentation, including packing slips and purchase order reference numbers on all invoices and shipments. Accounts payable processing is centralized through UNMC's Omaha office to facilitate timely payment and maintain procurement compliance.
Line items
| Item | Total |
|---|---|
| Cleaner; tartar stain&cement remover 4GA 924-2120 | $353.36 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060263.pdf |
Quick answers
Who was awarded contract 4600060263?
Contract 4600060263 was awarded to HENRY SCHEIN INC by University of Nebraska on February 26, 2026.
How much is contract 4600060263 worth?
Its contract amount is $353.36.
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