4800209794.pdf
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- Attached to
- PO NE|4800209794
- Contract number
- 4800209794
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Henry Schein Inc (Dental), a dental supplies vendor located at 135 Duryea Rd, Melville, NY 11747. The purchase order is dated June 11, 2026, with delivery scheduled for June 18, 2026, to UNMC General Supply at 601 South Saddle Creek Rd, Omaha, Nebraska 68106.
The purchase order comprises six line items totaling $795.76. The ordered items include dental impression materials (HSI Alginate Alternative and EXA Advanced Impression Material Cartridges), supplies (Chair Covers, Can Liners in two sizes), and personal protective equipment (PremierPro Lab Coats). The purchase is governed by Net 30 payment terms with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's exemption number 05-8905401, and payment will be made via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG HSI Alginate Alternative Alginate Altern 45.62 91.24
Your material number: 1126240 002 3 PKG EXA ADVANCED Impression Material Cartrid 75.78 227.34
Your material number: 1421393 003 5 BOX Chair Cover 32 in x 32 in Half Chair 200 28.75 143.75
Your material number: 1160066 004 3 CS Can Liner Clear 33 Gallons 33x39" 250/Ca 32.43 97.29
Your material number: 1258447 005 2 CS Can Liner Clear 16 Gallons 24x33" 1000/C 29.71 59.42
Your material number: 1285440 006 4 CS PremierPro Lab Coat 3 Layer SMS Medium B 44.18 176.72
Your material number: 1369231
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/18/2026
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
4800209794 / 06/11/2026 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 795.76
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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