4800154651.pdf
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- Attached to
- PO NE|4800154651
- Contract number
- 4800154651
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Lincoln, Nebraska, to Henry Schein Inc. (Dental), located in Melville, New York. The purchase order is for the College of Dentistry and is dated 10/30/2025, with a planned delivery date of 11/06/2025.
The purchase order covers seven line items of dental supplies, including ACT Mint Mouthwash, sterilization pouches, disposable towels, lidocaine HCl with epinephrine, alginate alternative, 3M Scotchbond Universal Adhesive, and Slick Bands Tofflemire matrices. The total order value is $417.76, with pricing ranging from $8.20 to $71.72 per unit. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Ramie R Dearmont, and the billing address is set for the University of Nebraska Medical Center's Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ACT Mint Mouthwash 1 oz 48/Ca 23.42 23.42
Your material number: 5554883 002 2 BOX Sterilization Pouch Self Seal 2.75 in x 8.20 16.40
Your material number: 1124856 003 1 CS Right Choice Towel C-Fold Disposable Pap 23.89 23.89
Your material number: 1476109 004 2 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 35.70 71.40
Your material number: 4651205 005 1 PKG HSI Alginate Alternative Alginate Altern 52.22 52.22
Your material number: 1126240 006 2 EA 3M Scotchbond Universal Adhesive Light C 71.72 143.44
Your material number: 3780349 007 1 PKG Slick Bands Tofflemire Regular Matrices 86.99 86.99
Your material number: 3000139
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: 11/06/2025
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
4800154651 / 10/30/2025 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
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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 417.76
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 .