Accufilm II; occlusal marking, red/black S017

The University of Nebraska Medical Center (UNMC) awarded a purchase order contract to Parkell Inc., a dental supply vendor based in Edgewood, New York, for the procurement of occlusal marking film. The contract, numbered 4600060260, was executed on February 18, 2026, with a total contract value of $419.40. The purchase encompasses 20 units of Accufilm II Occlusal Marking film (red/black, material number 103057, S017) at a unit price of $20.97 per unit. Delivery is scheduled for March 4, 2026, to UNMC Dentistry located at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska, representing the place of performance for this contract.

This purchase order was issued by the University of Nebraska's College of Dentistry with billing processed through the university's Accounts Payable department in Omaha. The contract includes standard commercial terms with Net 30 payment provisions and freight prepaid by the vendor on a Free on Board (F.O.B.) destination basis. As a tax-exempt entity, UNMC applied its exemption number 05-8905401 to the transaction. The vendor was required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation to facilitate payment processing.