4800217516.pdf
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- Attached to
- PO NE|4800217516
- Contract number
- 4800217516
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Henry Schein Inc (Dental), a vendor based in Melville, New York. The order was issued on July 14, 2026, with a purchase order number of 4800217516. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is referenced in the item description.
The purchase order is for 66 units of W/A BP ProBP 2000 Digital Devices at a unit cost of $195.12, totaling $12,877.92. The items are to be delivered to UNMC College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska 68583-0741 by July 28, 2026. Shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net 30 days, and invoices must reference the purchase order number. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all shipments must include packing slips.
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Text version
Your ref.:ARIBA_P2P
001 66 EA W/A BP ProBP 2000 Digital Devices 195.12 12,877.92
Your material number: 1379815
Vendor: 234418
HENRY SCHEIN INC (DENTAL)
135 DURYEA RD
MELVILLE NY 11747
A*
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: 07/28/2026
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: GS D2 ISSUE
4800217516 / 07/14/2026 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 12,877.92
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 .