4600060170.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4600060170
- Contract number
- 4600060170
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Henry Schein Inc., a vendor based in Palatine, Illinois. The PO is specifically for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska, and is numbered 4600060170, dated 11/12/2025.
The purchase order covers six line items of medical and dental supplies, including 72 sharps containers, 16 boxes of 3/0 plain gut sutures, 8 boxes of 4/0 chromic gut sutures, 72 solution sets, 8 cases of mounting stone, and 24 boxes of pouches. The total contract value is $1,989.28, with unit prices ranging from $2.96 to $77.54. The terms of sale are Net 30, with delivery scheduled for 11/26/2025. The order is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
001 72 EA 102704 SHARPS CONTAINER 1.5 QT 36/CS 2.96 213.12
987-5812
002 16 BOX 103096 SUTURE; 3/0 PLAIN GUT 612G 18" X-1 17.95 287.20
100-6120
003 8 BOX 103097 SUTURE; 4/0 CHROMIC GUT 27" FS-2 17.95 143.60
101-2787
004 72 EA 107776 SOLUTION SET; 76" 60 DROPS/ML 3.83 275.76
153-3918
005 8 CS 123075 MOUNTING STONE 100 X 100 GM PK/CS 77.54 620.32
557-7011
006 24 BOX 139313 BAGS; POUCH 9 X 15 100/BX 18.72 449.28
112-4860
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: 11/26/2025
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
4600060170 / 11/12/2025 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 1,989.28
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 .