4800176551.pdf
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- Attached to
- PO NE|4800176551
- Contract number
- 4800176551
- 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 medical and dental supplies vendor located in Melville, New York. The order was placed on February 4, 2026, with a requested delivery date of February 11, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses eight line items of dental supplies and materials with a total contract value of $437.86 on Net 30 payment terms and F.O.B. destination freight prepaid. Items include Luer Lock syringes, alginate alternative, glutaraldehyde desensitizer, TPH Spectra composite material, temporary filling material, sterilization pouches, and can liners. Unit costs range from $8.20 to $55.66 per item. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date. Payment will be made through Nebraska State Treasury warrants, and the organization's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Luer Lock Syringe 5cc Clear Low Dead Spa 15.55 15.55
Your material number: 9870223 002 1 PKG HSI Alginate Alternative Alginate Altern 45.43 45.43
Your material number: 1126240 003 4 EA Glutaraldehyde Desensitizer 10mL/Bt 13.17 52.68
Your material number: 5702794 004 3 PKG TPH Spectra ST Universal Composite A2 Co 55.66 166.98
Your material number: 2222233 005 1 PKG 3M# Cavit# Temporary Filling Material 7 41.83 41.83
Your material number: 3780270 006 3 BOX Sterilization Pouch Self Seal 5.25 in x 16.75 50.25
Your material number: 1124861 007 1 CS Can Liner Clear 33 Gallons 33x39" 250/Ca 32.34 32.34
Your material number: 1258447 008 4 BOX Sterilization Pouch Self Seal 2.75 in x 8.20 32.80
Your material number: 1124856
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: 02/11/2026
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
4800176551 / 02/04/2026 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
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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 437.86
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 .