4600060257.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060257
- Contract number
- 4600060257
- 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 and dental supplies vendor located in Palatine, Illinois. The order was placed on February 18, 2026, for delivery to the UNMC College of Dentistry in Lincoln, Nebraska, with a scheduled delivery date of March 4, 2026. The purchase order is tax-exempt under tax identification number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order totals $2,570.60 and includes three line items: 12 units of Mirror #4 at $1.09 each ($13.08 total), 10 boxes of Blade BP Sterile Carbon #15 50/Box at $40.84 each ($408.40 total), and 16 cases of Sterigage Chemical Integrator CS/1000 at $134.32 each ($2,149.12 total). Payment terms are Net 30, with F.O.B. Origin shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documentation to ensure prompt payment.
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Text version
001 12 EA 102500 MIRROR; #4 1.09 13.08
104-2350
002 10 BOX 102869 BLADE; BP STERILE CARBON #15 50/BX 40.84 408.40
780-1424
003 16 CS 129628 STERIGAGE CHEMICAL INTEGRATOR CS/1000 134.32 2,149.12
777-9032
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: 03/04/2026
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
4600060257 / 02/18/2026 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 2,570.60
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 .