4800182276.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182276
- Contract number
- 4800182276
- 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 25, 2026, with order number 4800182276, and is issued on behalf of the Board of Regents of the University of Nebraska. The delivering entity is the UNMC College of Dentistry located in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two line items of dental supplies: eight boxes of Acclean Prophy Paste Medium Cherry 200/B at a unit cost of $18.86 per box totaling $150.88, and forty packages of Henry Schein Premium Rayon/Polyester Ble at a unit cost of $1.63 per package totaling $65.20. The total purchase order amount is $216.08. Delivery is scheduled for March 4, 2026, to the unloading point designated as Stock at room 1509, 4000 E Campus Loop, Lincoln, Nebraska. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 8 BOX Acclean Prophy Paste Medium Cherry 200/B 18.86 150.88
Your material number: 1017106 002 40 PKG Henry Schein Premium Rayon/Polyester Ble 1.63 65.20
Your material number: 1019278
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: 03/04/2026
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: STOCK
4800182276 / 02/25/2026 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 216.08
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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