4600060263.pdf
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- Attached to
- PO NE|4600060263
- Contract number
- 4600060263
- 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 located in Palatine, Illinois. The purchase order, numbered 4600060263 and dated February 26, 2026, is issued on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under number 05-8905401. The order is directed to UNMC College of Dentistry in Lincoln, Nebraska, with billing processed through the UNMC Accounts Payable office in Omaha.
The purchase order specifies a single line item for eight gallons of cleaner and tartar stain and cement remover (product number 102686, part number 924-2120) at a unit cost of $44.17 per gallon, totaling $353.36. The goods are to be delivered by March 12, 2026, on an F.O.B. origin basis with freight prepaid to the destination. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within ten days of the order date. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
001 8 GAL 102686 CLEANER; TARTAR STAIN&CEMENT REMOVER 4GA 44.17 353.36
924-2120
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: 03/12/2026
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
4600060263 / 02/26/2026 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 353.36
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 .