1st Year Supplies & Order Forms

DUE August 6

  • All 1st Year DDS students are required to purchase dental supplies, as indicated on the Estimated Expenses for the program. 
  • The supply purchase includes supplies that you will use in per-clinical dentistry courses. For 2018, these are purchased directly from the supplier Henry Schein Inc. & Kavo Kerr using the order form (will be make available soon).
  • Supply payments will be made directly to Henry Schein, Inc. & Kavo Kerr. We will provide account set up information.
  • You will receive your Summer course supplies during the first week of DDS orientation (August 6-10, 2018).
  • Students are encouraged to pre-pay as this will significantly expedite the distribution of the kits. Instuctions will be sent when available.  

Henry Schein Supplies

Supply Invoice & Payment Questions?

Please contact Derri Donahue (derri.donahue@henryschein.com)

Kavo Kerr Handpieces

Kavo Kerr Handpiece Invoice & Payment Questions?

Please contact Christine Hart (christine.hart@kavokerr.com)

Questions about the supply purchase order?

Please contact Dr. Joseph Deluca

Student Supply Committee Chair

jtdeluca@buffalo.edu

Questions about paying for supply purchase order?

Please contact Matt Blum

Director of Student and Community Initiatives

mhblum@buffalo.edu