4800230271.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230271
- Contract number
- 4800230271
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Henry Schein Inc (Dental), a vendor located at 135 Duryea Road, Melville, NY 11747. The order references ARIBA_P2P as the system identifier and is dated September 1, 2026, with delivery scheduled for September 7, 2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order encompasses three line items of medical/dental supplies totaling $2,306.48: twenty units of alloOss Critical/Cancellous Bone Graft Composite at $57.49 per unit ($1,149.80 total); two boxes of Vicryl Suture 5-0 18" Polyglactin 910 at $280.79 per box ($561.58 total); and two boxes of Vicryl Plus Suture 5-0 1x18" Triclosan/Polyglactin at $297.55 per box ($595.10 total). Payment terms are Net 30, with F.O.B. destination and freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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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 2 BOX Vicryl Suture 5-0 18" Polyglactin 910 Br 280.79 561.58
Your material number: 6542983 003 2 BOX Vicryl Plus Suture 5-0 1x18" Triclosan/P 297.55 595.10
Your material number: 3557600
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: 09/07/2026
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: Hang T Nguyen
4800230271 / 09/01/2026 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 2,306.48
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 .