4800180784.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180784
- Contract number
- 4800180784
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order was placed with Henry Schein Inc. (Dental), a vendor based in Melville, New York. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is dated February 19, 2026, with a reference number of 4800180784.
The purchase order covers two packages of SDR flow+ Bulk Fill Flowable Composite U, a dental material, with a unit cost of $263.89 per package and a total order value of $527.78. The material is scheduled for delivery to the UNMC College of Dentistry, Room 1509, on February 26, 2026, with Kathy Gregg designated as the unloading point contact. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The order references material number 2220869 and requires the vendor to acknowledge acceptance within 10 days of the order date and to include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG SDR flow+ Bulk Fill Flowable Composite U 263.89 527.78
Your material number: 2220869
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: 02/26/2026
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
4800180784 / 02/19/2026 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 527.78
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 .