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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+:

For items not in Marketsite+, you can pay by contacting:
Janie Dodge
Phone: (702) 364-9740
[email protected]

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:

Dental School Customer Service:
Phone:  1-800-851-0400
Email:  [email protected]
Hours:  Monday–Friday, 8 AM–8 PM ET

Account Manager:
Name: Brande Armstrong
Phone: (352) 478-5586
Email: [email protected]

Dental Store Operations Manager:
Name: Derri Donahue
Phone: (631) 247-2058
Email: [email protected]

Customer Success Associate:
Name: Tanya Chapman
Email:  [email protected]

Procurement Contacts:

Research Team