4600060137.pdf
PDF 26 KB Posted
- Attached to
- NE|4600060137
- Contract number
- 4600060137
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the UNMC College of Dentistry located in Lincoln, Nebraska, to Henry Schein Inc., a medical supplies vendor based in Palatine, Illinois. The purchase order is numbered 4600060137 and dated 10/14/2025, with a specified delivery date of 10/28/2025.
The purchase order details four line items of medical and dental supplies: 16 cases of blue patient napkins (500 per case), 16 disposable plastic evacuator tips (50 per bag), 120 boxes of medium-sized nitrile powder-free gloves (300 per box), and 100 boxes of small-sized nitrile powder-free gloves (300 per box). The total contract value is $3,106.20, with unit costs ranging from $2.57 to $25.88. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing is done under the University of Nebraska's standard terms of purchase, with the order governed by those standard terms.
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Text version
001 16 CS 103018 NAPKIN; PATIENT BLUE 13X19 500/CS 25.88 414.08
101-8792
002 16 EA 103109 TIP; EVACUATOR, DISPOSABLE PLASTIC 50/BG 2.57 41.12
100-4568
003 120 BOX 102988 GLOVE; NITRILE MED POWDER FREE 300/BX 12.05 1,446.00
570-3542
004 100 BOX 116666 GLOVE; NITRILE SM POWDER FREE 300/BX 12.05 1,205.00
570-3541
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: 10/28/2025
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
4600060137 / 10/14/2025 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 3,106.20
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 .