4600060217.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060217
- Contract number
- 4600060217
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Henry Schein Inc., a medical and dental supply vendor located in Palatine, IL. The purchase order is for the UNMC College of Dentistry, located in Lincoln, Nebraska, with a billing address in Omaha, Nebraska. The document is dated 01/08/2026, with a requested delivery date of 01/22/2026, and bears the purchase order number 4600060217.
The purchase order details three line items: 4 boxes of Monoject #412 curved tip syringes (50 per box) at $26.72 per box, totaling $106.88; 20 rolls of 3/4" x 60 yard autoclave tape at $3.79 per roll, totaling $75.80; and 2 cases of 2.5-gallon CaviCide at $143.20 per case, totaling $286.40. The total purchase order amount is $469.08, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and 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.
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Text version
001 4 BOX 103101 SYRINGE; MONOJECT #412 CURVED TIP 50/BX 26.72 106.88
194-1135
002 20 ROL 103103 TAPE; AUTOCLAVE 3/4" X 60 YD 3.79 75.80
570-1510
003 2 CS 136345 CAVICIDE 2.5 GAL 2/CS 143.20 286.40
640-5006
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: 01/22/2026
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
4600060217 / 01/08/2026 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 469.08
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 .