4800157736.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157736
- Contract number
- 4800157736
- 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 and involves a procurement transaction between the state of Nebraska's university system and the dental supply vendor.
The purchase order details four line items of dental equipment and supplies, including 2 Ultrasonic Scaler Tip Diamond #2, 2 Ivory Rubber Dam Clamp Winged Size 56T, 2 Rubber Dam Clamp Size 201, and 2 Hu-Friedy Black Line Rubber Dam Clamps. The total purchase order value is $192.68, with unit prices ranging from $9.54 to $52.25. The delivery is scheduled for 11/18/2025 to the UNMC College of Dentistry in Lincoln, NE, with payment terms of Net 30. The purchase is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Ultrasonic Scaler Tip Diamond #2 Ea 52.25 104.50
Your material number: 4681025 002 2 EA Ivory Rubber Dam Clamp Winged Size 56T E 24.39 48.78
Your material number: 6650718 003 2 EA Rubber Dam Clamp Size 201 Ea 10.16 20.32
Your material number: 6263048 004 2 EA Hu-Friedy Black Line Rubber Dam Clamp Wi 9.54 19.08
Your material number: 6012464
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
4800157736 / 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 / 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 192.68
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 .