4800160173.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800160173
- Contract number
- 4800160173
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), specifically the College of Dentistry located in Lincoln, NE, to Henry Schein Inc. (Dental), a vendor headquartered in Melville, NY. The document is numbered 4800160173 and dated 11/20/2025, with a requested delivery date of 11/26/2025.
The purchase order includes seven line items of medical and dental supplies, totaling $2,008.60. Items include Fuji TRIAGE Pit & Fissure Sealant Capsules, Elements Cartridge Heavy Body Gutta Perc, Monoject Syringes, Insyte Autoguard IV Catheters, Perma Sharp Sutures, and everStick PERIO Fiber Reinforcement. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Kathy Gregg, and the billing address is set for the UNMC Accounts Payable in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 3 BOX Fuji TRIAGE Pit & Fissure Sealant Capsul 152.26 456.78
Your material number: 3334763 002 2 PKG Elements Cartridge Heavy Body Gutta Perc 88.97 177.94
Your material number: 2285558 003 8 BOX Monoject _ Syringe 6cc Low Dead Space 10 21.41 171.28
Your material number: 6942610 004 3 BOX Insyte Autoguard IV Catheter Shielded 22 143.78 431.34
Your material number: 9875417 005 4 BOX Perma Sharp Suture 5-0 18" Chromic Gut M 103.36 413.44
Your material number: 6004160 006 4 BOX Suture 4-0 18" Chromic Gut Monofilament 68.97 275.88
Your material number: 5610661 007 1 BOX everStick PERIO Fiber Reinforcement 8 cm 81.94 81.94
Your material number: 3333555
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
4800160173 / 11/20/2025 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 2,008.60
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 .