4800209890.pdf
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- Attached to
- PO NE|4800209890
- Contract number
- 4800209890
- 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 vendor located in Melville, New York. The purchase order was generated on June 11, 2026, with a delivery date of June 18, 2026. The order is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with billing to the University of Nebraska Medical Center Accounts Payable office.
The purchase order encompasses eight line items totaling $1,971.14, including dental and medical supplies such as Surgident Utility Wax Periphery, Greenie Silicon Polisher Refill, Alcohol, Duracell AA batteries, Criterion N300 Nitrile Exam Gloves in multiple sizes, Towel Bibs, and Irrigation Solution 0.9% Sodium Chloride. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation. The University of Nebraska's Standard Terms of Purchase govern the agreement unless superseded by an existing vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 6 BOX Surgident Utility Wax Periphery 60/Bx 21.14 126.84
Your material number: 6652151 002 12 BOX Greenie Silicon Polisher Refill 12/Bx 27.68 332.16
Your material number: 1955992 003 8 BOT Alcohol Gal/Bt 24.64 197.12
Your material number: 1127068 004 4 BOX Duracell AA Battery Procell Alkaline 24/ 8.77 35.08
Your material number: 1358847 005 22 BOX Criterion N300 Nitrile Exam Gloves X-Sma 16.25 357.50
Your material number: 5703540 006 20 BOX Criterion N300 Nitrile Exam Gloves X-Lar 16.25 325.00
Your material number: 5703544 007 16 CS Towel Bib 2 Ply Tissue / Poly Back 13 in 26.64 426.24
Your material number: 1018792 008 32 EA Irrigation Solution 0.9% Sodium Chloride 5.35 171.20
Your material number: 5075300
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: STOCK
4800209890 / 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 1,971.14
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 .