8/21 C+ handfile Your material number: 6700821 and 2 more items

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to DENTSPLY MAILLEFER DIV, a division of DENTSPLY INTL INC located in Pasadena, California, for dental handfiles. The contract, identified as 4800157727, was issued by the UNMC College of Dentistry in Lincoln, Nebraska, with a total contract value of $283.20. The procurement consists of three distinct C+ handfile items, each with a unique material number: 6700821, 6701021, and 6701025, with 20 units ordered at $4.72 per unit.

The contract period of performance spans from November 11, 2025, to November 19, 2025, with delivery scheduled to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, Nebraska. The purchase order is tax-exempt under ID #05-8905401, with freight prepaid and delivered F.O.B. destination. Payment terms are Net 30, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point contact designated as Kathy Gregg.