4800170874.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800170874
- Contract number
- 4800170874
- 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 will be delivered to their location in Lincoln, Nebraska, with a delivery date of January 21, 2026.
The purchase order includes nine line items of dental and medical supplies, such as can liners, saliva ejectors, mouthwash, lidocaine with epinephrine, sterilization pouches, and prophy paste in various sizes and flavors. The total purchase order value is $392.12, with unit prices ranging from $4.90 to $52.05. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Can Liner Clear 16 Gallons 24x33" 1000/C 29.58 29.58
Your material number: 1285440 002 1 CS Can Liner Clear 33 Gallons 33x39" 250/Ca 32.34 32.34
Your material number: 1258447 003 3 PKG Saliva Ejectors White Opaque 100/Pk 4.90 14.70
Your material number: 1005205 004 1 CS ACT Mint Mouthwash 1 oz 48/Ca 23.42 23.42
Your material number: 5554883 005 3 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 39.62 118.86
Your material number: 4651205 006 3 BOX SafeSeal Quattro Sterilizer Pouch Safe S 11.96 35.88
Your material number: 8580154 007 4 BOX Sterilization Pouch Self Seal 3.5 in x 5 8.31 33.24
Your material number: 1124857 008 1 BOX Enamel Pro Prophy Paste Medium Vanilla M 52.05 52.05
Your material number: 3780307 009 1 BOX Enamel Pro Prophy Paste Fine Mixed Berry 52.05 52.05
Your material number: 3780699
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: 01/21/2026
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
4800170874 / 01/14/2026 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 392.12
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 .