4800176995.pdf
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- Attached to
- PO NE|4800176995
- Contract number
- 4800176995
- 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 in Melville, New York. The purchase order is dated February 5, 2026, with Purchase Order Number 4800176995, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items of dental supplies: six units of Aspirating Syringe Astra Type 1.8 cc at $12.75 per unit for a total of $76.50, and twelve boxes of Duropro Prophy Angle Brush Tapered Latex at $23.11 per unit for a total of $277.32. The total purchase order amount is $353.82 with payment terms of Net 30. Delivery is scheduled for February 12, 2026, to the UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid on an F.O.B. Destination basis. The vendor must acknowledge acceptance of the order within ten days, and the purchase order number must appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Aspirating Syringe Astra Type 1.8 cc Ea 12.75 76.50
Your material number: 1004612 002 12 BOX Duropro Prophy Angle Brush Tapered Latex 23.11 277.32
Your material number: 7120612
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: 02/12/2026
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: LORI
4800176995 / 02/05/2026 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 353.82
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.
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