4800180324.pdf
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- Attached to
- NE|4800180324
- Contract number
- 4800180324
- 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 placed with Henry Schein Inc (Dental), a vendor based in Melville, New York, with vendor number 234418. The purchase order is dated February 18, 2026, with a purchase order number of 4800180324, and is directed to the UNMC COD West Division Dental Hygiene Program located in Gering, Nebraska.
The purchase order is for two bottles of Colgate PerioGard Oral Cleanser Chlorhexidine (material number 5430242) at a unit cost of $4.26 per bottle, for a total contract amount of $8.52. The delivery is scheduled for February 25, 2026, with Nicole Baker designated as the unloading point contact. Payment terms are Net 30, with delivery on an F.O.B. destination basis with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 BOT Colgate PerioGard Oral Cleanser Chlrhexd 4.26 8.52
Your material number: 5430242
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 COD WEST DIVISION DH PROGRAM
955 EAST COUNTRY CLUB ROAD STE C
GERING NE 69341
Delivery Date: 02/25/2026
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: Nicole Baker
4800180324 / 02/18/2026 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 8.52
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 .