4800172077.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800172077
- Contract number
- 4800172077
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Henry Schein Inc (Dental), a vendor located at 135 Duryea Road, Melville, NY 11747. The order is dated January 20, 2026, with a delivery deadline of January 27, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30. Delivery is designated as F.O.B. destination, freight prepaid, to the College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741.
The purchase order totals $321.25 and includes ten line items of dental supplies and equipment. Items include five different sizes of Gates Glidden Drills (ranging from Size 1 to Size 6) totaling $98.62, articulating paper strips ($19.19), eight boxes of Elephant Nitrile Exam Gloves in small violet ($87.52), Maxima Bite Trays ($29.96), GC FujiCEM 2 Automix mixing tips ($55.90), and SureFlex hand files ($21.54). Unit prices range from $9.74 to $29.96 per item. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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 3 BOX Gates Glidden Drill 28 mm Size 5 6/Bx 9.74 29.22
Your material number: 3300027 002 2 BOX Gates Glidden Drill 28 mm Size 3 6/Bx 9.74 19.48
Your material number: 3300026 003 2 BOX Gates Glidden Drill 28 mm Size 1 6/Bx 9.74 19.48
Your material number: 3308990 004 2 BOX Gates Glidden Drill 28 mm Size 2 6/Bx 9.74 19.48
Your material number: 3306322 005 2 BOX Gates Glidden Drill 28 mm Size 6 6/Bx 9.74 19.48
Your material number: 3300028 006 1 BOX Articulating Paper Strips Blue Plastic D 19.19 19.19
Your material number: 3846709 007 8 BOX Elephant Nitrile Exam Gloves Small Viole 10.94 87.52
Your material number: 1314063 008 1 BOX Maxima Bite Trays Dual Arch Posterior Wi 29.96 29.96
Your material number: 1048684 009 2 BAG GC FujiCEM 2 Automix Mixing Tips White 2 27.95 55.90
Your material number: 3333971 010 2 BOX SureFlex Hand File 21 mm Size 20 Nickel 10.77 21.54
Your material number: 2227913
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: 01/27/2026
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
4800172077 / 01/20/2026 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 321.25
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 .