Henry Schein Inc. (Athletics)


Henry Schein, Inc. has been awarded a contract by the Educational & Institutional Cooperative Purchasing Consortium (E & I) for athletic training supplies for use by authorized university faculty and staff.

Purchasing Guidelines

For the purchase of items priced $5,000 or more follow, the equipment ordering procedure. Please see Procedure for Purchasing Equipment for more information.

Before you can begin saving with E&I's Henry Schein contract, you must establish an account. Please contact Joanne Viggiano at (800) 851-0400 to roll over your existing account, or to create a new account in the E&I contract program.

Ordering Information

PCards accepted. Accounts must enroll with a Henry Schein Representative to access contract pricing. Please reference Sales Plan EIC05 to enroll. Please allow 48 hours for account activation. Refer to Henry Schein, Inc. contract number CNR-01262, Athletic Training Supplies, when ordering.

Once an E&I contract account has been established, orders can be placed the following ways:

Online: www.henryschein.com
Phone: (800) 851-0400
Fax: (877) 350-7890

Pharmaceuticals and vaccines not listed in product listing are excluded from program - please call for pricing.

Office supplies are excluded from program.

Shipping & Handling

F.O.B. Destination, freight prepaid and allowed in 48 contiguous states.


  • Express or 2nd Day deliveries incur freight charges.
  • Packaged Sports drinks, Waters and other Liquid Beverages ordered from the catalog are subject to a freight surcharge not to exceed 10% of order price.
  • Fuel surcharges may apply; members will be notified prior to implementation. (currently no fuel surcharges in affect)
  • Manufacturers freight charges for all equipment. (e.g. ice machines, furniture, ect...)
  • Hazardous materials subject to DOT Hazardous Materials Handling Charge.


Supplier Contact

For general inquiries, or ordering questions, contact:

Chris Lengle, ATC
Henry Schein Inc. - Sports Medicine
Regional Field Sales Manager
Cell: (717) 877-9093
Fax: (800) 524-4969


Procurement Contacts

Contract Administrator: Primary
Name: Ian Pepper
Phone: (734) 647-4981
E-mail: ipepper@umich.edu

Contract Administrator: Secondary
Name: Jeff Rabbitt
Phone: (734) 764-9232
E-mail: rabbitt@umich.edu

Procurement Agent:
Name: Kathy Gorham
Phone: (734) 615-7071
E-mail: kgorham@umich.edu