4800152679.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800152679
- Contract number
- 4800152679
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Henry Schein Inc. (Dental), a vendor based in Melville, New York. The purchase order is specifically for the College of Dentistry, with delivery scheduled for 10/29/2025 to their location in Lincoln, Nebraska.
The purchase order comprises 13 line items of medical and dental supplies, including bite trays, syringes, gloves, sterilization pouches, chair covers, and a glass ionomer capsule, with a total order value of $508.92. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing document references ARIBA_P2P and includes a unique purchase order number 4800152679, dated 10/22/2025. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website and is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Maxima Bite Trays Dual Arch Posterior Wi 27.74 27.74
Your material number: 1048684 002 1 BOX General Use Syringe 30cc Luer Lock Tip N 30.30 30.30
Your material number: 9870358 003 1 CS Cold Compress 5x7" 33.61 33.61
Your material number: 1126146 004 1 CS Can Liner Clear 16 Gallons 24x33" 1000/C 29.58 29.58
Your material number: 1285440 005 1 CS Can Liner Clear 33 Gallons 33x39" 250/Ca 32.34 32.34
Your material number: 1258447 006 2 BOX Sterilization Pouch Self Seal 3.5 in x 9 8.89 17.78
Your material number: 1124853 007 2 BOX Sterilization Pouch Self Seal 2.75 in x 8.20 16.40
Your material number: 1124856 008 2 BOX Chair Cover 32 in x 32 in Half Chair 200 25.01 50.02
Your material number: 1160066 009 5 BOX Elephant Nitrile Exam Gloves Small Viole 10.94 54.70
Your material number: 1314063 010 5 BOX Elephant Nitrile Exam Gloves Medium Viol 10.94 54.70
Your material number: 1314064 011 1 BAG Essentials 2-in-1 HVE Tips Vented / Nonv 4.24 4.24
Your material number: 1126331 012 2 BOX Sterilization Pouch Self Seal 3.5 in x 5 8.31 16.62
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: 10/29/2025
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
4800152679 / 10/22/2025 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: 1124857 013 1 BOX GC Fuji II LC Glass Ionomer Capsule A2 R 140.89 140.89
Your material number: 3333464
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800152679 / 10/22/2025
Page 2 / 2
P.O. TOTAL 508.92 Purchasing Authority:
File details come from the government source that posted it. Updated .