4600060123.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060123
- Contract number
- 4600060123
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) purchase order issued to Henry Schein Inc., a vendor located in Palatine, IL. The purchase order is for the UNMC College of Dentistry, with a billing address in Omaha, NE, and a delivery location in Lincoln, NE. The document is tax exempt under number 05-8905401 and follows the university's standard terms of purchase.
The purchase order details the procurement of 80 boxes of procedural masks with earloops, Level 2, in yellow color, with item number 107-4286. The total quantity ordered is 80 boxes at a unit cost of $13.46, resulting in a total purchase order amount of $1,076.80. The delivery is scheduled for 10/16/2025, with payment terms set at Net 30. The purchase order number is 4600060123, dated 10/02/2025, and includes instructions for invoicing and shipping, emphasizing that the PO number must appear on all related documents.
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Text version
001 80 BOX 103009 MASK; PROCEDURAL W/EARLOOPS LEV 2 YELLOW 13.46 1,076.80
107-4286
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: 10/16/2025
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
4600060123 / 10/02/2025 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 1,076.80
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 .