4600060213.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4600060213
- Contract number
- 4600060213
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Henry Schein Inc, located in Palatine, IL. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, NE. The document is dated 01/07/2026, with a requested delivery date of 01/21/2026, and bears a tax-exempt number 05-8905401.
The purchase order includes five line items of medical and dental supplies: 40 boxes of extra-large nitrile powder-free gloves, 80 boxes of level 2 yellow procedural masks with earloops, 8 packages of light-cure blue tray material, 16 packages of Exafast putty standard, and 10 cases of CaviWipes towelettes. The total purchase order amount is $4,441.52, with unit prices ranging from $12.66 to $135.84. The terms of sale are Net 30, and the purchase order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
001 40 BOX 102990 GLOVE; NITRILE X-LG POWDER FREE 300/BX 12.66 506.40
570-3544
002 80 BOX 103009 MASK; PROCEDURAL W/EARLOOPS LEV 2 YELLOW 13.46 1,076.80
107-4286
003 8 PKG 122600 TRAY MATERIAL; LIGHT CURE BLUE 50/BX 55.17 441.36
102-4955
004 16 PKG 126967 EXAFAST PUTTY STANDARD PACKAGE 66.16 1,058.56
333-7732
005 10 CS 130951 CAVIWIPES TOWELETTES 160/CN 12CN/CS 135.84 1,358.40
13-1100 640-2805
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: 01/21/2026
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
4600060213 / 01/07/2026 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 4,441.52
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 .