4800230457.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230457
- Contract number
- 4800230457
- 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 in Melville, New York. The purchase order is dated September 2, 2026, and is directed to UNMC General Supply in Omaha, Nebraska for delivery by September 8, 2026.
The purchase order encompasses four line items of dental and medical supplies totaling $2,304.08. The items include eight boxes of 4-0 27" chromic gut monofilament suture ($143.60), eight boxes of custom tray material light cure blue ($441.36), forty boxes of lidocaine HCl 2% with epinephrine ($1,584.80), and two packages of 3M Attest SteriGage chemical integrators ($134.32). Payment terms are Net 30 days, with F.O.B. destination freight prepaid. The University of Nebraska's tax-exempt status (number 05-8905401) is referenced, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 8 BOX Suture 4-0 27" Chromic Gut Monofilament 17.95 143.60
Your material number: 1012787 002 8 BOX Custom Tray Material Light Cure Blue 2 m 55.17 441.36
Your material number: 1024955 003 40 BOX Lidocaine HCl 2% Epinephrine 1:100,000 1 39.62 1,584.80
Your material number: 4651205 004 2 PKG 3M# Attest SteriGage Chemical Integrator 67.16 134.32
Your material number: 7779032
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: 09/08/2026
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: STOCK
4800230457 / 09/02/2026 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 2,304.08
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 .