4800178864.pdf
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- Attached to
- PO NE|4800178865
- Contract number
- 4800178865
- 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 order was placed on February 12, 2026, with a delivery date of February 19, 2026, and is governed by the State of Nebraska's Standard Terms of Purchase.
The purchase order covers nine line items of dental supplies and materials totaling $3,006.20 under Net 30 payment terms with F.O.B. destination freight prepaid. Items include interdental brushes, bone graft composite, dental adhesives, syringes, irrigating supplies, sealants, and absorbent points in quantities ranging from one to twenty units. Pricing varies by item, with unit costs ranging from $4.51 to $358.29. Delivery is directed to UNMC College of Dentistry in Lincoln, Nebraska, with Kathy Gregg designated as the unloading point contact. The order references the vendor number 234418 and includes specific material numbers for each line item for inventory tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX GUM Go-Betweens Proxabrush Interdental B 17.97 107.82
Your material number: 7120154 002 20 EA alloOss Crtcl/Cncls Bone Graft Composite 57.49 1,149.80
Your material number: 1405103 003 1 EA Periacryl Adhesive Ea 115.86 115.86
Your material number: 1156181 004 2 PKG OptiBond Solo Plus Adhesive 0.1 mL Unido 358.29 716.58
Your material number: 1233029 005 4 BOX Appli-Vac Bendable Side Vent Irrigating 45.20 180.80
Your material number: 1078612 006 8 BOX Monoject _ Syringe 6cc Low Dead Space 10 21.84 174.72
Your material number: 6942610 007 3 BOX Fuji TRIAGE Pit & Fissure Sealant Capsul 152.26 456.78
Your material number: 3334763 008 10 BOX Absorbent Points #504 200/Bx 4.51 45.10
Your material number: 1003941 009 2 BOX Eclipse Hypodermic Syringe/Needle 25gx5/ 29.37 58.74
Your material number: 9879194
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: 02/19/2026
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: Kathy Gregg
4800178864 / 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 3,006.20
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 .