4800193532.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800193532
- Contract number
- 4800193532
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO 4800193532) issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Henry Schein Inc (Dental), a dental supply vendor located in Melville, New York. The order was placed on April 8, 2026, and is to be delivered to UNMC's College of Dentistry facility in Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date.
The purchase order comprises eleven line items totaling $4,267.87 and includes dental and medical supplies for the College of Dentistry. The items ordered are: 8 bottles of alcohol, 5 cases of argyle tubing oxygen, 10 boxes of Criterion N300 nitrile exam gloves (X-Large), 16 cases of towel bibs, 48 units of irrigation solution, 6 boxes of Acclean prophy paste, 30 boxes of Lidocaine HCl with epinephrine, 40 boxes of Criterion N300 nitrile exam gloves (Small), 50 boxes of Criterion N300 nitrile exam gloves (Medium), 10 boxes of Criterion N300 nitrile exam gloves (Large), and 20 boxes of sterilization pouches. Unit costs range from $5.35 to $56.69. The purchase order is tax-exempt under Tax Exempt #05-8905401, with billing directed to UNMC's Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 8 BOT Alcohol Gal/Bt 24.64 197.12
Your material number: 1127068 002 5 CS Argyle Tubing Oxygen 50/Ca 56.69 283.45
Your material number: 8909388 003 10 BOX Criterion N300 Nitrile Exam Gloves X-Lar 12.61 126.10
Your material number: 5703544 004 16 CS Towel Bib 2 Ply Tissue / Poly Back 13 in 26.64 426.24
Your material number: 1018792 005 48 EA Irrigation Solution 0.9% Sodium Chloride 5.35 256.80
Your material number: 5075300 006 6 BOX Acclean Prophy Paste Medium Mint 200/Bx 18.86 113.16
Your material number: 1016147 007 30 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 39.62 1,188.60
Your material number: 4651205 008 40 BOX Criterion N300 Nitrile Exam Gloves Small 12.61 504.40
Your material number: 5703541 009 50 BOX Criterion N300 Nitrile Exam Gloves Mediu 12.61 630.50
Your material number: 5703542 010 10 BOX Criterion N300 Nitrile Exam Gloves Large 12.61 126.10
Your material number: 5703543 011 20 BOX Sterilization Pouch Self Seal 10.5 in x 20.77 415.40
Your material number: 1124862
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
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
4800193532 / 04/08/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800193532 / 04/08/2026
Page 2 / 2
P.O. TOTAL 4,267.87 Purchasing Authority:
File details come from the government source that posted it. Updated .