4800191706.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191706
- Contract number
- 4800191706
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry, a state agency, to Henry Schein Inc (Dental), a dental supplies vendor located in Melville, New York. The purchase order is dated April 2, 2026, with a delivery date of April 8, 2026, and is directed to the College of Dentistry facility in Lincoln, Nebraska.
The order encompasses three dental supply items totaling $1,049.58: 10 bottles of 3M Filtek Supreme Ultra Universal Composite at $30.24 per unit ($302.40 total); 2 packages of SDR flow+ Bulk Fill Flowable Composite at $263.89 per unit ($527.78 total); and 10 boxes of Monoject 6cc Low Dead Space syringes at $21.94 per unit ($219.40 total). Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The purchase order is tax-exempt under UNMC's exemption number 05-8905401, and all shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 10 BOT 3M Filtek Supreme Ultra Universal Compos 30.24 302.40
Your material number: 7770209 002 2 PKG SDR flow+ Bulk Fill Flowable Composite U 263.89 527.78
Your material number: 2220869 003 10 BOX Monoject _ Syringe 6cc Low Dead Space 10 21.94 219.40
Your material number: 6942610
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: 04/08/2026
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
4800191706 / 04/02/2026 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 1,049.58
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 .