Purchase order 4600060218
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060218
- Awardee
- COLUMBIA DENTOFORM CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $491.40
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO #4600060218) to Columbia Dentoform Corp, a Pennsylvania-based vendor, for dental equipment. The contract involves the procurement of 6 sets of SHROUD; EDENT 5 & 19 #860 (Material Number 1MG8612E5,19), with each unit priced at $81.90, resulting in a total contract value of $491.40.
The purchase order, issued on January 8, 2026, with a specified completion date of January 22, 2026, is for the UNMC College of Dentistry, with delivery to be made to a Lincoln, Nebraska address. The transaction is tax-exempt (Tax Exempt #05-8905401) and will be governed by the University of Nebraska's Standard Terms of Purchase, with shipments to be made F.O.B. destination and freight prepaid. Payment terms are specified as Net/Receipt of Goods/Invoice.
Line items
| Item | Total |
|---|---|
| Shroud; edent 5 & 19 #860 1MG8612E5,19 | $491.40 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060218.pdf |
Quick answers
Who was awarded contract 4600060218?
Contract 4600060218 was awarded to COLUMBIA DENTOFORM CORP by University of Nebraska on January 8, 2026.
How much is contract 4600060218 worth?
Its contract amount is $491.40.
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