4800152817.pdf
PDF 29 KB Posted
- Attached to
- NE|4800152817
- Contract number
- 4800152817
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc. (Dental), a vendor located in Melville, NY. The purchase order is specifically for the UNMC College of Dentistry, with delivery to be made to 4000 E Campus Loop, Room 1509 in Lincoln, NE 68583-0741. The purchasing transaction is associated with a tax-exempt account (#05-8905401) and involves a state government educational institution.
The purchase order details nine line items of dental supplies, including Safe-Tips EZ Air/Water Tips, 3M Peridex Oral Rinse, syringes, dental cement, sealant capsules, absorbent points, and composite materials. The total purchase amount is $2,082.33, with individual item costs ranging from $4.51 to $263.89. The order is set for delivery on 10/29/2025, with payment terms of Net 30. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase, which can be found at their website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 PKG Safe-Tips EZ Air / Water Tip White 150/P 51.54 309.24
Your material number: 1016183 002 24 BOT 3M# Peridex# Oral Rinse 16 oz Herbal Min 4.70 112.80
Your material number: 7370003 003 8 BOX General Use Syringe 30cc Luer Lock Tip N 30.30 242.40
Your material number: 9870358 004 2 EA 3M RelyX Ultimate Resin Automix Cement T 147.12 294.24
Your material number: 3780394 005 3 BOX Fuji TRIAGE Pit & Fissure Sealant Capsul 142.16 426.48
Your material number: 3334763 006 10 BOX Absorbent Points #504 200/Bx 4.51 45.10
Your material number: 1002563 007 10 BOX Absorbent Points #504 200/Bx 4.51 45.10
Your material number: 1008170 008 2 PKG SDR flow+ Bulk Fill Flowable Composite U 263.89 527.78
Your material number: 2220869 009 1 PKG Syringe MTA Carrier 1.6 mm 5/Pk 79.19 79.19
Your material number: 4030067
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: Kathy Gregg
4800152817 / 10/23/2025 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 / 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 2,082.33
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.
File details come from the government source that posted it. Updated .