4800184335.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184335
- Contract number
- 4800184335
- 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 March 5, 2026, with purchase order number 4800184335 and is subject to the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order encompasses five line items of dental supplies and equipment totaling $1,031.07. The items include eight boxes of General Use Syringe 30cc Luer Lock Tip ($242.40), three packages of 3M RelyX Fiber Post Refill ($212.40), four boxes of Perma Sharp Suture 5-0 18" Chromic Gut ($413.44), one bag of ReLeaf HVE Suction Device Vented Green ($125.79), and four units of Tape N Tell Dry Heat ID Tape Black ($37.04). Delivery is scheduled for March 12, 2026, to UNMC College of Dentistry in Lincoln, Nebraska, with freight prepaid F.O.B. destination. Payment terms are Net 30, with the University of Nebraska Medical Center's Accounts Payable office in Omaha handling billing. The vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 BOX General Use Syringe 30cc Luer Lock Tip N 30.30 242.40
Your material number: 9870358 002 3 PKG 3M# RelyX# Fiber Post Refill Size 1 1.3 70.80 212.40
Your material number: 7770440 003 4 BOX Perma Sharp Suture 5-0 18" Chromic Gut M 103.36 413.44
Your material number: 6004160 004 1 BAG ReLeaf HVE Suction Device Vented Green P 125.79 125.79
Your material number: 1458785 005 4 EA Tape N Tell Dry Heat ID Tape Black Ea 9.26 37.04
Your material number: 2940993
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: 03/12/2026
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
4800184335 / 03/05/2026 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
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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 1,031.07
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 .