4600060254.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4600060255
- Contract number
- 4600060255
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4600060254) issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state agency, to Henry Schein Inc., a dental supply vendor. The order was placed on February 12, 2026, with delivery scheduled for February 26, 2026. The vendor is located in Palatine, Illinois, and the supplies are to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase.
The order consists of five line items totaling $4,115.26. The items include 288 alkaline AA batteries at $0.36 each ($103.68), two boxes of large nonsterile cotton rolls at $34.91 per box ($69.82), eight packages of light-cure blue tray material at $55.17 per package ($441.36), 60 boxes of 2% lidocaine anesthetic with epinephrine at $35.70 per box ($2,142.00), and 10 cases of Caviwipes towelettes at $135.84 per case ($1,358.40). Payment terms are Net 30 days, with F.O.B. Origin shipping terms. The purchase order requires acknowledgment within 10 days and mandates that the PO number appear on all invoices, packages, and related documentation.
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Text version
001 288 EA 102864 BATTERY; ALKALINE SIZE AA 0.36 103.68
135-8847 SCHEIN
002 2 BOX 103061 COTTON ROLL; LG 1 1/2 NONSTERILE 1000/BX 34.91 69.82
754-6205
003 8 PKG 122600 TRAY MATERIAL; LIGHT CURE BLUE 50/BX 55.17 441.36
102-4955
004 60 BOX 126467 ANESTHETIC; LIDOCAINE 2% W/EPI 50/BX 35.70 2,142.00
465-1205
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: 02/26/2026
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
4600060254 / 02/12/2026 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 4,115.26
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 .