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
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