4600060189.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060189
- Contract number
- 4600060189
- 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 vendor Henry Schein Inc., based in Palatine, Illinois. The PO is specifically for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska, and bears the PO number 4600060189, dated 12/02/2025.
The purchase order is for two types of nitrile gloves: 100 boxes of small (SM) powder-free nitrile gloves and 100 boxes of medium (MED) powder-free nitrile gloves, each box containing 300 gloves. The unit cost is $12.05 per box, with a total order value of $2,410.00. The delivery is scheduled for 12/16/2025, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401, and the purchasing is done on behalf of the Board of Regents of the University of Nebraska.
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Text version
001 100 BOX 116666 GLOVE; NITRILE SM POWDER FREE 300/BX 12.05 1,205.00
570-3541
002 100 BOX 102988 GLOVE; NITRILE MED POWDER FREE 300/BX 12.05 1,205.00
570-3542
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: 12/16/2025
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
4600060189 / 12/02/2025 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 2,410.00
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 .