4800178774.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178774
- Contract number
- 4800178774
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Henry Schein Inc (Dental), a vendor located in Melville, New York, for delivery to the UNMC College of Dentistry in Lincoln, Nebraska. The purchase order was generated through the ARIBA P2P procurement system on February 12, 2026, with contact through the Department Buyer at 402-472-2126.
The order consists of a single line item: one case of HealthGuard Foam Soap in 1000 mL bottles (6 per case), with a unit cost of $94.46 and a total purchase order amount of $94.46. The delivery is scheduled for February 17, 2026, to room 1509 at the College of Dentistry, with Hannah M Kenny designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's Tax Exempt ID #05-8905401, and invoices must reference purchase order number 4800178774 for prompt payment processing to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HealthGuard Foam Soap 1000 mL 6/Ca 94.46 94.46
Your material number: 1299478
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: 02/17/2026
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: Hannah M Kenny
4800178774 / 02/12/2026 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 94.46
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 .