4800159790.pdf
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- Attached to
- PO NE|4800159790
- Contract number
- 4800159790
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, located in Lincoln, NE, to Henry Schein Inc. (Dental), a vendor based in Melville, NY. The purchase order is identified by the number 4800159790 and dated 11/19/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for 2 units of Sani-Treet Plus Cleaner Enzymatic Liquid, with a unit cost of $96.58 and a total cost of $193.16. The delivery is scheduled for 11/26/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, NE. The terms of sale are Net 30, with the order governed by the University of Nebraska's Standard Terms of Purchase. The F.O.B. is destination, with freight prepaid, and the unloading point is designated as Kathy Gregg.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sani-Treet Plus Cleaner Enzymatic Liquid 96.58 193.16
Your material number: 1151004
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: 11/26/2025
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
4800159790 / 11/19/2025 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 193.16
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.
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