4800193563.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193563
- Contract number
- 4800193563
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, on April 8, 2026, to Henry Schein Inc (Dental), a vendor located in Melville, New York. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made by Nebraska State Treasury warrant within Net 30 terms.
The purchase order covers three line items totaling $483.80. Line item 001 specifies 2 cases of C-Fold disposable paper towels in white (2376 count) at $23.77 per case for a total of $47.54. Line item 002 consists of 3 boxes of MaxiZyme Tablets Cleaner (64 tablets per box) at $44.96 per box for a total of $134.88. Line item 003 includes 2 boxes of GC Fuji IX GP EXTRA Glass Ionomer Capsules at $150.69 per box for a total of $301.38. Delivery is scheduled for April 15, 2026, on an F.O.B. destination basis with freight prepaid to the UNMC College of Dentistry in Lincoln, Nebraska. The vendor must acknowledge acceptance within 10 days and ensure all shipments are accompanied by packing slips with the purchase order number clearly marked.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Towel C-Fold Disposable Paper White 2376 23.77 47.54
Your material number: 1497039 002 3 BOX MaxiZyme Tablets Cleaner 64/Bx 44.96 134.88
Your material number: 9000475 003 2 BOX GC Fuji IX GP EXTRA Glass Ionomer Capsul 150.69 301.38
Your material number: 3333512
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: 04/15/2026
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: UDA
4800193563 / 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 / 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 483.80
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 .