4800221756.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221756
- Contract number
- 4800221756
- 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 at 135 Duryea Road, Melville, NY 11747. The purchase order is dated July 30, 2026, with a delivery date of August 6, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order includes two line items: 3 packages of GUM End Tuft Toothbrush 7 Tuft Tapered 1 at $7.41 per unit for a total of $22.23, and 3 bags of Retainer Box Super Tuff Assorted Small 1 at $3.49 per unit for a total of $10.47. The total purchase order value is $32.70. The University's tax-exempt number is 05-8905401, and payment should be directed to the UNMC Accounts Payable office at 985040 Nebraska Medical Center, Omaha, NE 68198-5040. The vendor is responsible for acknowledging acceptance of the order within 10 days and must include the purchase order number and packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG GUM End Tuft Toothbrush 7 Tuft Tapered 1 7.41 22.23
Your material number: 7124416 002 3 BAG Retainer Box Super Tuff Assorted Small 1 3.49 10.47
Your material number: 1028171
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: 08/06/2026
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: CENT DISP
4800221756 / 07/30/2026 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 32.70
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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