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Henry Schein

Supplier ID: 0000003421, 00000063560

Categories: Dental Supplies, Dental Supplies and Lab Services, Medical, Surgical and Dental

Contract Type: University Contract

This is a University-Wide Agreement for dental and lab supplies.

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.

Ordering

  • Marketsite+
  • Purchase Order

Order by logging into Marketsite+.

Shop Marketsite+:

Browse Marketsite+ and/or create a shopping cart

Create Marketsite+ order

How to use Marketsite+?

For items not in Marketsite+, you can pay by contacting:
Janie Dodge
Phone: (702) 364-9740
janie.dodge@henryschein.com

Note: Veterinary supplies are not available for ordering on Marketsite+.

Henry Schein Animal Health should be placed via ePro requisition in M-Pathways using supplier ID number 0000596184.

Shipping & Handling

Free standard shipping.

Shipping charges are applied for “special shipping arrangements” or “hazardous materials”. Verify costs with Henry Schein before placing orders.

Delivery within 24-48 hours

Supplier Contacts:

For general inquiries, including product and ordering, contact:
Katherine Miller
Phone: (734) 323-1224
Katherine.Miller@henryschein.com

Lauren Schuler
Phone: (631) 454-3687
lauren.schuler@henryschein.com

Account Manager:
Brande Armstrong
Phone: (352) 478-5586
Brande.Armstrong@henryschein.com

Dental Store Operations Manager:
Derri Donahue
Phone: (856) 809-0949
derri.donahue@henryschein.com

Dental Stores Account Representative:
Karen Finnegan
Phone: (800) 488-6113 ext. 3049
karen.finnegan@henryschein.com

Procurement Contacts:

Research Team