4800221225.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800221225
- Contract number
- 4800221225
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Henry Schein Inc (Dental), a vendor located in Melville, New York. The purchase order was created on July 28, 2026, with delivery scheduled for August 4, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order encompasses six line items of dental supplies and materials totaling $2,139.51. Items include alloOss Critical/Cancellous Bone Graft Composite (20 units at $57.49 each), Oraqix Topical Anesthetic Gel Cartridge (1 box at $71.74), MST Visco-Tip Tips 25 Gauge (10 packages at $37.43 each), 3M RelyX Fiber Post Refill (4 packages at $74.43 each), Surgifoam Hemostatic Gelatin Sponge (1 box at $207.45), and Articulating Paper Strips Thin Blue Book (10 boxes at $3.85 each). Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The order is to be delivered to UNMC General Supply in Omaha, Nebraska, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 20 EA alloOss Crtcl/Cncls Bone Graft Composite 57.49 1,149.80
Your material number: 1405103 002 1 BOX Oraqix Topical Anesthetic Gel Cartridge 71.74 71.74
Your material number: 5550626 003 10 PKG MST Visco-Tip Tips 25 Gauge 20/Pk 37.43 374.30
Your material number: 1078743 004 4 PKG 3M# RelyX# Fiber Post Refill Size 1 1.3 74.43 297.72
Your material number: 7770440 005 1 BOX Surgifoam Hemostatic Gelatin Sponge 1x1x 207.45 207.45
Your material number: 6547781 006 10 BOX Articulating Paper Strips Thin Blue Book 3.85 38.50
Your material number: 1002876
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: 08/04/2026
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: Kathy Gregg
4800221225 / 07/28/2026 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 2,139.51
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 .