4800226984.pdf
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- Attached to
- NE|4800226984
- Contract number
- 4800226984
- 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 at 135 Duryea Road, Melville, NY 11747. The order references the ARIBA P2P procurement system and is identified by purchase order number 4800226984, dated August 20, 2026. The order is for delivery to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of August 22, 2026. The vendor number is 234418, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order contains three line items totaling $97.84: eight units of Mirror Handle Stainless Steel Cone Sockets at $1.42 per unit ($11.36 total), one box of Mirror Head Stainless Steel Size 4 Cone at $13.04, and eight units of Cotton Pliers Serrated Size 317B Long at $9.18 per unit ($73.44 total). Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The order is tax exempt under UNMC's tax exemption number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Mirror Handle Stainless Steel Cone Socke 1.42 11.36
Your material number: 1002081 002 1 BOX Mirror Head Stainless Steel Size 4 Cone 13.04 13.04
Your material number: 1042350 003 8 EA Cotton Pliers Serrated Size 317B Long Ea 9.18 73.44
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: 08/22/2026
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-UCC
4800226984 / 08/20/2026 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 97.84
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 .