Purchase order 4600060131

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) contract to Mycone Dental Supply Co Inc, a vendor based in Gibbstown, New Jersey, for dental supplies. The contract, numbered 4600060131, involves the procurement of 48 dozen dental brushes (BRUSH; PIP 12/PK 6120600) at a unit price of $7.95, resulting in a total contract value of $381.60. The contract was issued by the UNMC College of Dentistry and is set for delivery to the university's dentistry location at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska.

The contract's period of performance spans from the award date of October 9, 2025, to the completion date of October 23, 2025. Payment terms are Net 30, and the purchase is tax-exempt under identification number 05-8905401. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with Mycone Dental Supply Co Inc identified as the prime contractor using vendor code 200112. The purchase order represents a focused acquisition of specific dental brushes for the university's dental program.