Purchase order 4600060238
Ended Purchase order Nebraska Awarded
- Contract number
- 4600060238
- Awardee
- COLUMBIA DENTOFORM CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $762.50
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order valued at $762.50 to Columbia Dentoform Corp, a dental supplies vendor based in Malvern, Pennsylvania. The purchase order, number 4600060238, was issued on February 3, 2026, with a scheduled delivery date of February 17, 2026. Performance of this contract spans Nebraska, with delivery designated to the UNMC College of Dentistry in Lincoln.
The contract encompasses the procurement of dental training materials, specifically 250 units of Columbia 860 Dentoform artificial teeth across two configurations: 150 units of model #03 and 100 units of model #07, each priced at $3.05 per unit. These dentoform teeth are intended for use in dental education and training applications at the College of Dentistry. Payment terms are net upon receipt of goods and invoice, with freight costs prepaid and delivery on a free-on-board destination basis.
Line items
| Item | Total |
|---|---|
| Tooth; columbia 860 dentoform #03 | $457.50 |
| Tooth; columbia 860 dentoform #07 | $305.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4600060238.pdf |
Quick answers
Who was awarded contract 4600060238?
Contract 4600060238 was awarded to COLUMBIA DENTOFORM CORP by University of Nebraska on February 3, 2026.
How much is contract 4600060238 worth?
Its contract amount is $762.50.
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