4600060109.pdf
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- Attached to
- PO NE|4600060109
- Contract number
- 4600060109
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Henry Schein Inc., located in Palatine, IL. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, NE. The document is a tax-exempt stock purchase order numbered 4600060109, dated 09/24/2025, with a planned delivery date of 10/08/2025.
The purchase order includes eight line items of medical and dental supplies, totaling $6,076.92. Items include Greenie Point and SuperGreenie Point dental products, 9% saline solution, Sporox test vials, Microstone, Sterigage chemical integrators, and two types of medical pouches/bags. The pricing is per unit, with quantities ranging from 2 to 24 units per order. Payment terms are net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase is F.O.B. origin, with all shipments to be made freight prepaid to the destination.
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Text version
001 24 DZ 102741 GREENIE POINT; 0404 CA 12/PK 27.68 664.32
195-5992
002 24 DZ 102742 SUPERGREENIE POINT; 404B CA 12/PK 27.68 664.32
195-8742
003 3 CS 103080 SALINE; 9% SOLUTION 1000 ML 16/CS 85.60 256.80
507-5300
004 2 BOX 114207 SPOROX TEST VIALS 30/BX 189.94 379.88
312-9722
005 8 CS 122805 MICROSTONE 80X140 GM PK/CS 67.24 537.92
557-1961
006 20 CS 129628 STERIGAGE CHEMICAL INTEGRATOR CS/1000 134.32 2,686.40
777-9032
007 24 BOX 139303 BAGS; POUCH 10 1/2 X 17 100/BX 19.44 466.56
112-4862
008 24 BOX 139313 BAGS; POUCH 9 X 15 100/BX 17.53 420.72
112-4860
Vendor: 500601
HENRY SCHEIN INC
DEPT CH 10241
PALATINE IL 60055-0241
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 10/08/2025
ORIGIN
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.
UofN Stock PO
PO Number/Date
4600060109 / 09/24/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
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 6,076.92
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .