4800209817.pdf
PDF 27 KB Posted
- Attached to
- NE|4800209817
- Contract number
- 4800209817
- 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 supply vendor located in Melville, New York. The order was placed on June 11, 2026, with a delivery date of June 18, 2026, and is being delivered to UNMC General Supply in Omaha, Nebraska. The vendor number is 234418, and UNMC's tax-exempt status number is 05-8905401.
The purchase order comprises six line items totaling $1,710.64, including pharmaceutical and dental supplies: one bottle of Zithromax Tablets 250mg ($88.08), eight packages of 3M Attest SteriGage Chemical Integrator ($537.28), two separate orders of 3M Clinpro Clear Fluoride Treatment ($493.88 each), twelve packages of Saliva Ejectors ($58.80), and eight units of Irrigation Solution Sodium Chloride 0.9% ($38.72). Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 BOT Zithromax Tablets 250mg Bottle 30/Bottle 88.08 88.08
Your material number: 1379863 002 8 PKG 3M# Attest SteriGage Chemical Integrator 67.16 537.28
Your material number: 7779032 003 4 PKG 3M Clinpro Clear Fluoride Treatment Vrns 123.47 493.88
Your material number: 7772549 004 4 PKG 3M Clinpro Clear Fluoride Treatment Vrns 123.47 493.88
Your material number: 7772550 005 12 PKG Saliva Ejectors Clear / Blue Tip 100/Pk 4.90 58.80
Your material number: 1004092 006 8 EA Irrigation Solution Sodium Chloride 0.9% 4.84 38.72
Your material number: 5075201
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: Andrea Auer DOC 3602
4800209817 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,710.64
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .