4600060142.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060142
- Contract number
- 4600060142
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Henry Schein Inc, a medical supply vendor located in Palatine, IL. The purchase order is for the UNMC College of Dentistry, located in Lincoln, NE, and is associated with the University of Nebraska's procurement system. The document bears a tax-exempt number (05-8905401) and is dated 10/22/2025, with a specified delivery date of 11/05/2025.
The purchase order covers three line items: 8 cases of 4x4 gauze sponges at $47.77 per case (total $382.16), 8 packages of light cure blue tray material at $55.17 per package (total $441.36), and 3 cases of Purell hand sanitizer with pump at $55.32 per case (total $165.96). The total purchase order amount is $989.48, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and all shipments are to be made F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
001 8 CS 103084 SPONGES; GAUZE 4 X 4 10 PK/CS 47.77 382.16
114-0301
002 8 PKG 122600 TRAY MATERIAL; LIGHT CURE BLUE 50/BX 55.17 441.36
102-4955
003 3 CS 126819 SANITIZER; PURELL HAND W/PUMP 12 OZ. 55.32 165.96
137-7898
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: 11/05/2025
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
4600060142 / 10/22/2025 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 989.48
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 .