4800224604.pdf
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- Attached to
- NE|4800224604
- Contract number
- 4800224604
- 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 number is 4800224604, dated August 11, 2026, with delivery scheduled for August 13, 2026 to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The purchase order covers eight line items totaling $951.28 for dental surgical instruments and supplies, including mirror handles, aspirating syringes, cotton pliers, bone curettes, surgical elevators, retractors, and mirror heads. All items are ordered from Henry Schein Inc at specified unit costs, with quantities ranging from 2 to 12 units per line item. The vendor is required to acknowledge acceptance within 10 days, mark all packages with the purchase order number, and include packing slips with all shipments to ensure prompt payment. Billing is directed to UNMC Accounts Payable with tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Mirror Handle Stainless Steel Cone Socke 1.42 17.04
Your material number: 1002081 002 12 EA Aspirating Syringe Astra Type Ea 31.47 377.64
Your material number: 1011275 003 12 EA Cotton Pliers Serrated Size 317B Long Ea 9.18 110.16
Your material number: 1047595 004 12 EA Bone Curette Size 85 Lucas Double End Ea 5.56 66.72
Your material number: 1004643 005 12 EA Surgical Elevator Size 34S Cryer Ea 12.43 149.16
Your material number: 1006436 006 12 EA Retractor University Minnesota Ea 4.61 55.32
Your material number: 9004786 007 2 BOX Mirror Head Stainless Steel Size 4 Cone 13.04 26.08
Your material number: 1042350 008 12 EA Surgical Elevator Size 301 Apical Ea 12.43 149.16
Your material number: 1007934
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: 08/13/2026
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: UCC
4800224604 / 08/11/2026 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 951.28
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 .