4600060191.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4900003820
- Contract number
- 4900003820
- 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. The purchase order is numbered 4600060191 and dated 12/03/2025, with the university's tax-exempt status noted.
The purchase order details four line items of dental supplies: 16 units of disposable plastic evacuator tips (50 per bag) at $1.14 each, totaling $18.24; 2 packages of Permite 2-spill regular set amalgam (500 per package) at $1,167.26 each, totaling $2,334.52; 8 boxes of Citrisil shock cleaning tablets (20 per box) at $35.72 each, totaling $285.76; and 12 packs of EXA Advanced Injection Body Value at $75.78 each, totaling $909.36. The total purchase order amount is $3,547.88, with payment terms set at Net 30 and F.O.B. origin. The order is governed by the University of Nebraska's Standard Terms of Purchase.
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| File | Type | Posted |
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| 4900003820.pdf |
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Text version
001 16 EA 103109 TIP; EVACUATOR, DISPOSABLE PLASTIC 50/BG 1.14 18.24
100-4568
002 2 PKG 124347 AMALGAM; PERMITE 2-SPILL REG SET 500/PKG 1,167.26 2,334.52
164-0071
003 8 BOX 135613 CLEANER; CITRISIL SHOCK TABLETS 20/BX 35.72 285.76
133-8446
004 12 PAC 139353 EXA ADVANCED INJECTION BODY VALUE PK 75.78 909.36
142-1388
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
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
4600060191 / 12/03/2025 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 3,547.88
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 .