4600060162.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060162
- Contract number
- 4600060162
- 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, NE, to Henry Schein Inc., a medical supplies vendor located in Palatine, IL. The purchase order is numbered 4600060162 and dated 11/06/2025, with a planned delivery date of 11/20/2025.
The purchase order covers two line items: 36 dozen disposable plakfinders (mirrors) at $13.69 per dozen, totaling $492.84, and 6 cases of 2x2 inch gauze sponges (40-pack per case) at $110.80 per case, totaling $664.80. The total purchase order amount is $1,157.64, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
001 36 DZ 102503 MIRROR; DISPOSABLE PLAKFINDER 13.69 492.84
712-7322
002 6 CS 103083 SPONGES; GAUZE 2 X 2 40 PK/CS 110.80 664.80
890-0043
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: 11/20/2025
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
4600060162 / 11/06/2025 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 1,157.64
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 .