4600060253.pdf
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- Attached to
- PO NE|4600060253
- Contract number
- 4600060253
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc., a medical supply vendor based in Palatine, Illinois. The order, numbered 4600060253 and dated February 11, 2026, is directed to the UNMC College of Dentistry located in Lincoln, Nebraska, with delivery scheduled for February 25, 2026.
The purchase order comprises six line items totaling $3,648.98 and includes medical and dental supplies: 70 boxes of small nitrile powder-free gloves, 120 boxes of medium nitrile powder-free gloves, 50 boxes of large nitrile powder-free gloves, 9 boxes of tongue depressors, 2 cases of 9% saline solution, and 72 individual solution sets. Unit prices range from $3.83 to $85.60, with a note indicating that glove quantities were increased to accommodate case ordering instead of box ordering. Payment terms are Net 30, with F.O.B. Origin shipping, and the order is tax-exempt under UNMC's exemption number 05-8905401. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
001 70 BOX 116666 GLOVE; NITRILE SM POWDER FREE 300/BX 12.66 886.20
570-3541 2/12 Increased glove quantites due to needing cases instead of boxes.
Gyda
002 120 BOX 102988 GLOVE; NITRILE MED POWDER FREE 300/BX 12.66 1,519.20
570-3542
003 50 BOX 102989 GLOVE; NITRILE LG POWDER FREE 300/BX 12.66 633.00
570-3543
004 9 BOX 102928 TONGUE DEPRESSORS N/STER STD 500/BX 18.18 163.62
288-2985
005 2 CS 103080 SALINE; 9% SOLUTION 1000 ML 16/CS 85.60 171.20
507-5300
006 72 EA 107776 SOLUTION SET; 76" 60 DROPS/ML 3.83 275.76
153-3918
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: 02/25/2026
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
4600060253 / 02/11/2026 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
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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 3,648.98
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 .