4800164051.pdf
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- Attached to
- PO NE|4800164051
- Contract number
- 4800164051
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc. (Dental), located in Melville, NY. The purchase order is for the UNMC College of Dentistry, with delivery to be made to Lincoln, NE. The order is associated with UNMC's tax-exempt status and includes specific purchasing guidelines governed by the university's standard terms of purchase.
The purchase order details six line items of dental and medical supplies, including lidocaine with epinephrine, sterilization pouches, fluoride varnish brush and tray, can liners, toothpaste, and dental files. The total purchase amount is $283.36, with quantities ranging from 1 to 6 units per item. The order is set for delivery on 12/15/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Ramie R Dearmont, and the order is to be processed through UNMC's Accounts Payable department in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 35.70 71.40
Your material number: 4651205 002 3 BOX Sterilization Pouch Self Seal 2.75 in x 8.20 24.60
Your material number: 1124856 003 1 BOX Acclean Fluoride Varnish Brush & Tray Un 35.38 35.38
Your material number: 5700532 004 1 CS Can Liner Clear 16 Gallons 24x33" 1000/C 29.58 29.58
Your material number: 1285440 005 3 CS Crest GUM & Sensitivity Anticavity Tooth 16.18 48.54
Your material number: 3250325 006 6 PKG Ready Steel FlexoFile Flex File 21 mm Si 12.31 73.86
Your material number: 2221124
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: 12/15/2025
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
4800164051 / 12/09/2025 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 283.36
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 .