4600060117.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4600060118
- Contract number
- 4600060118
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc., a medical and dental supply vendor located in Palatine, IL. The PO is specifically for the UNMC College of Dentistry, with delivery scheduled to a location in Lincoln, NE. The purchase is tax-exempt and will be processed under the University of Nebraska's standard purchasing terms.
The purchase order covers five line items of dental and medical supplies, including 8 gallons of tartar stain and cement remover, 60 boxes of lidocaine anesthetic, 30 boxes of fluoride varnish, 10 cases of CaviWipes towelettes, and 16 boxes of sterile surgical blades. The total contract value is $6,303.08, with individual item costs ranging from $30.25 to $135.84. The payment terms are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The delivery date is set for 10/09/2025, and the purchase order was generated on 09/25/2025.
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Text version
001 8 GAL 102686 CLEANER; TARTAR STAIN&CEMENT REMOVER 4GA 30.25 242.00
924-2120
002 60 BOX 126467 ANESTHETIC; LIDOCAINE 2% W/EPI 50/BX 35.70 2,142.00
465-1205
003 30 BOX 130443 VARNISH; KOLORZ FLUORIDE 35/PK 66.30 1,989.00
201-4705
004 10 CS 130951 CAVIWIPES TOWELETTES 160/CN 12CN/CS 135.84 1,358.40
13-1100 640-2805
005 16 BOX 139253 BLADE; STERILE S.S. #25 100/BX 35.73 571.68
953-3557
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: 10/09/2025
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
4600060117 / 09/25/2025 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 6,303.08
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 .