4800226236.pdf
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- Attached to
- NE|4800226236
- Contract number
- 4800226236
- 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 order was placed on August 18, 2026, with a delivery date of August 20, 2026. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website. The delivery destination is UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at CS-UCC.
The purchase order includes four line items totaling $312.88: one box of Mirror Head Stainless Steel Size 4 Cone ($13.04), eight units of Mirror Handle Stainless Steel Cone Socket ($11.36), eight units of Aspirating Syringe Astra Type ($251.76), and four units of Cotton Pliers Serrated Size 317B Long ($36.72). All items are dental supplies with associated material numbers for tracking purposes. Payment terms are Net 30, with freight prepaid and delivered F.O.B. destination. The UNMC Accounts Payable office, referencing tax-exempt number 05-8905401, will process payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 BOX Mirror Head Stainless Steel Size 4 Cone 13.04 13.04
Your material number: 1042350 002 8 EA Mirror Handle Stainless Steel Cone Socke 1.42 11.36
Your material number: 1002081 003 8 EA Aspirating Syringe Astra Type Ea 31.47 251.76
Your material number: 1011275 004 4 EA Cotton Pliers Serrated Size 317B Long Ea 9.18 36.72
Your material number: 1047595
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: 08/20/2026
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: CS-UCC
4800226236 / 08/18/2026 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 312.88
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 .