4600060181.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4600060181
- Contract number
- 4600060181
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc., a medical and dental supply vendor located in Palatine, Illinois. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska. The PO is numbered 4600060181, dated 11/25/2025, and is marked as tax-exempt under ID 05-8905401.
The purchase order includes eight line items of various dental and medical supplies, totaling $2,501.52. Items range from laboratory stone and alkaline batteries to medical gloves, patient napkins, saline solution, evacuator tips, pouches, and dental materials. The order specifies precise quantities for each item, with unit prices ranging from $0.36 to $85.60. The delivery date is set for 12/09/2025, with payment terms of Net 30. The purchase 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.
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Text version
001 4 CAR 102562 STONE; LABSTONE BUFF 45 LB/CTN 33.33 133.32
665-0622
002 288 EA 102864 BATTERY; ALKALINE SIZE AA 0.36 103.68
135-8847 SCHEIN
003 20 BOX 102987 GLOVE; NITRILE X-SM POWDER FREE 300/BX 12.05 241.00
570-3540
004 16 CS 103018 NAPKIN; PATIENT BLUE 13X19 500/CS 26.64 426.24
101-8792
005 2 CS 103080 SALINE; 9% SOLUTION 1000 ML 16/CS 85.60 171.20
507-5300
006 16 EA 103109 TIP; EVACUATOR, DISPOSABLE PLASTIC 50/BG 1.14 18.24
100-4568
007 24 BOX 139303 BAGS; POUCH 10 1/2 X 17 100/BX 20.77 498.48
112-4862
008 12 PAC 139354 EXA ADVANCED HEAVY BODY VALUE PK 75.78 909.36
142-1389
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: 12/09/2025
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
4600060181 / 11/25/2025 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 2,501.52
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 .