4800130658.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800130658
- Contract number
- 4800130658
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Henry Schein Inc. (Dental), a vendor based in Melville, NY. The purchase order is identified by the number 4800130658, dated 07/30/2025, with a delivery date of 08/06/2025.
The purchase order encompasses a comprehensive list of dental and medical supplies, including 15 line items such as retainer boxes, cleaning wipes, saliva ejectors, sterilization pouches, exam gloves, topical anesthetic gels, chair covers, and various dental accessories. The total purchase amount is $322.04, with individual item costs ranging from $4.73 to $84.00. The order is subject to Net 30 payment terms and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The delivery is to be made F.O.B. destination, freight prepaid, to the UNMC College of Dentistry, with the unloading point specified as Ramie R Dearmont.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Retainer Box Assorted 12/Bx 13.29 13.29
Your material number: 6583816 002 1 BOX See Clear Cleaning Wipes 120/Bx 4.79 4.79
Your material number: 1130989 003 2 PKG Saliva Ejectors White Opaque 100/Pk 4.56 9.12
Your material number: 1005205 004 3 BOX SelfSeal Sterilization Pouch Self Seal 2 7.70 23.10
Your material number: 1124856 005 1 CS Right Choice Towel C-Fold Disposable Pap 23.89 23.89
Your material number: 1476109 006 1 BOX Luer Lock Syringe 5cc Clear Low Dead Spa 15.55 15.55
Your material number: 9870223 007 5 BOX Transcend Nitrile Exam Gloves Small Matt 16.80 84.00
Your material number: 5650049 008 1 EA Benzo-Jel Topical Anesthetic Gel Cherry 4.73 4.73
Your material number: 5700361 009 1 EA Benzo-Jel Topical Anesthetic Gel Strawbe 4.73 4.73
Your material number: 5700360 010 1 EA Benzo-Jel Topical Anesthetic Gel Raspber 4.73 4.73
Your material number: 5700365 011 1 EA Benzo-Jel Topical Anesthetic Gel Grape 1 4.73 4.73
Your material number: 5700344 012 3 BOX Chair Cover 32 in x 32 in Half Chair 200 25.01 75.03
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/06/2025
DESTINATION
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.
Unloading Point: Ramie R Dearmont
4800130658 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 1160066 013 1 BOX Scatter Print Bags Teeth in Circles 2 Si 27.63 27.63
Your material number: 3677583 014 1 BOX Articulating Paper Strips Blue Plastic D 19.19 19.19
Your material number: 3846709 015 1 BOX GUM Proxabrush Interdental Brush Tight R 7.53 7.53
Your material number: 7120063
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130658 / 07/30/2025
Page 2 / 2
P.O. TOTAL 322.04 Purchasing Authority:
File details come from the government source that posted it. Updated .