1st Year Supplies & Order Forms

  • 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 pre-clinical dentistry courses. For 2024, 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 5-10, 2024).
  • Our office will work with you, the vendors, and the UB Office of Financial Aid if you need to pay invoices with student loans.

Henry Schein Supplies

Fall 2024 Henry Schein Invoice information:

Forthcoming.

You will receive your invoice from Henry Schein directly via e-mail. Please contact the Cindy Siragusa if you have not received an invoice.

Supply Invoice & Payment Questions?

Please contact Cindy Siragusa (cindy.siragusa@henryschein.com)

Kavo Kerr Handpieces

Fall 2024 Kavo Kerr D1 Invoice information:

Forthcoming.

You will receive your invoice from Kavo Kerr directly via e-mail. Please contact the Christine Hart if you have not received an invoice.

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 Services

mhblum@buffalo.edu