4800160276.pdf
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- Attached to
- PO NE|4800160276
- Contract number
- 4800160276
- Issued by
- Nebraska
About this file
This document is a purchase order 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 based in Melville, NY. The purchase order is dated 11/20/2025 with a delivery date of 11/27/2025 and is identified by the number 4800160276.
The purchase order covers 11 line items of dental and medical supplies, including nitrile exam gloves, cleaning tablets, mixing tips, oral cleansers, applicators, towels, saliva ejectors, hemostatic solution, and dental primers. The total purchase amount is $413.64, with individual item quantities ranging from 1 to 8 units. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination to the UNMC College of Dentistry, with the unloading point specified as Ramie R Dearmont. The purchase is tax-exempt under number 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 8 BOX Elephant Nitrile Exam Gloves Small Viole 10.94 87.52
Your material number: 1314063 002 2 BOX MaxiZyme Tablets Cleaner 64/Bx 44.96 89.92
Your material number: 9000475 003 1 PKG Intraoral Mixing Tips Small Yellow 100/P 26.29 26.29
Your material number: 9004587 004 5 BOT Colgate PerioGard Oral Cleanser Chlrhexd 4.26 21.30
Your material number: 5430242 005 3 PKG Bendable Micro Applicator Fine Yellow 10 2.32 6.96
Your material number: 5702053 006 1 CS Right Choice Towel C-Fold Disposable Pap 23.89 23.89
Your material number: 1476109 007 3 PKG Saliva Ejectors White Opaque 100/Pk 4.90 14.70
Your material number: 1005205 008 3 EA Retreat Hemostatic Solution Liquid 10 cc 9.34 28.02
Your material number: 5702542 009 1 PKG Panavia Brush Tips Black 50/Pk 12.76 12.76
Your material number: 7213007 010 1 EA Panavia F 2.0 Liquid B ED Primer 4ml/Bt 51.14 51.14
Your material number: 7212464 011 1 EA Panavia F 2.0 Liquid A ED Primer 4ml/Bt 51.14 51.14
Your material number: 7215219
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: 11/27/2025
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
4800160276 / 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
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.
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800160276 / 11/20/2025
Page 2 / 2
P.O. TOTAL 413.64 Purchasing Authority:
File details come from the government source that posted it. Updated .