4800157506.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800157506
- Contract number
- 4800157506
- 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 for the University of Nebraska's College of Dentistry and is dated 11/11/2025, with a requested delivery date of 11/18/2025.
The purchase order includes multiple medical and dental supplies such as Criterion Earloop Masks (in Lave, Blue, and Pink colors), Elephant Nitrile Exam Gloves (in Medium and Small sizes), Benzo-Jel Topical Anesthetic Gels (in various flavors), NeoDrys Reflective Cotton Roll Substitute, Can Liners, Sterilization Pouches, and Chair Covers. The total purchase order amount is $456.95, with individual item prices ranging from $4.73 to $32.34. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net 30 and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 BOX Criterion Earloop Mask ASTM Level 2 Lave 6.03 24.12
Your material number: 1048071 002 4 BOX Criterion Earloop Mask ASTM Level 2 Blue 6.03 24.12
Your material number: 1047799 003 4 BOX Criterion Earloop Mask ASTM Level 2 Pink 6.03 24.12
Your material number: 1049200 004 5 BOX Elephant Nitrile Exam Gloves Medium Viol 10.94 54.70
Your material number: 1314064 005 1 EA Benzo-Jel Topical Anesthetic Gel Cherry 4.73 4.73
Your material number: 5700361 006 1 EA Benzo-Jel Topical Anesthetic Gel Strawbe 4.73 4.73
Your material number: 5700360 007 1 EA Benzo-Jel Topical Anesthetic Gel Raspber 4.73 4.73
Your material number: 5700365 008 1 EA Benzo-Jel Topical Anesthetic Gel Grape 1 4.73 4.73
Your material number: 5700344 009 2 PKG NeoDrys Reflective Cotton Roll Substitut 13.99 27.98
Your material number: 1734466 010 1 CS Can Liner Clear 33 Gallons 33x39" 250/Ca 32.34 32.34
Your material number: 1258447 011 2 BOX Sterilization Pouch Self Seal 2.25 in x 6.47 12.94
Your material number: 1124859 012 2 BOX Sterilization Pouch Self Seal 9 in x 15 18.72 37.44
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: 11/18/2025
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
4800157506 / 11/11/2025 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: 1124860 013 2 BOX Chair Cover 32 in x 32 in Half Chair 200 28.75 57.50
Your material number: 1160066 014 5 BOX Criterion Extra Breathing Room Earloop F 11.05 55.25
Your material number: 5703289 015 8 BOX Elephant Nitrile Exam Gloves Small Viole 10.94 87.52
Your material number: 1314063
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800157506 / 11/11/2025
Page 2 / 2
P.O. TOTAL 456.95 Purchasing Authority:
File details come from the government source that posted it. Updated .