HealthGuard Foam Soap 1000 mL 6/Ca
Ended Purchase order Nebraska Awarded
- Contract number
- 4800178774
- Awardee
- HENRY SCHEIN INC (DENTAL)
- Contracting organization
- University of Nebraska
- Contract amount
- $94.46
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, issued a purchase order to Henry Schein Inc (Dental) for the procurement of HealthGuard Foam Soap in 1000 milliliter bottles. The contract, identified as Purchase Order 4800178774, was awarded on February 12, 2026, with a completion date of February 17, 2026. The total contract value is $94.46, representing a single case containing six bottles of the specified foam soap product. Delivery was directed to the UNMC College of Dentistry in Lincoln, Nebraska, with Hannah M Kenny designated as the unloading point contact at room 1509 of the facility.
The procurement was executed through the ARIBA Procure-to-Pay system and is classified as a purchase order contract type. Payment terms are established as Net 30, with freight prepaid by the vendor on a Free on Board destination basis. The purchase order is exempt from sales tax under UNMC's Tax Exempt ID #05-8905401. The prime contractor, Henry Schein Inc (Dental), is located in Melville, New York. All invoices must reference purchase order number 4800178774 for processing through the UNMC Accounts Payable office in Omaha, Nebraska.
Line items
| Item | Total |
|---|---|
| HealthGuard Foam Soap 1000 mL 6/Ca | $94.46 |
Files
| File | Type | Posted |
|---|---|---|
| 4800178773.pdf | ||
| 4800178774.pdf |
Quick answers
Who was awarded contract 4800178774?
Contract 4800178774 was awarded to HENRY SCHEIN INC (DENTAL) by University of Nebraska on February 12, 2026.
How much is contract 4800178774 worth?
Its contract amount is $94.46.
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