Columbia teeth

Active Purchase order Nebraska Awarded

Contract number
4900004395
Awardee
COLUMBIA DENTOFORM CORP
Contracting organization
University of Nebraska
Contract amount
$49,000

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) College of Dentistry in Lincoln, Nebraska, awarded a purchase order (PO 4900004395) to Columbia Dentoform Corp for Columbia Teeth dental products. The contract was executed on March 31, 2026, with a total contract value of $49,000.00 and a performance period extending through December 1, 2026. Columbia Dentoform Corp, the prime contractor, is based in Malvern, Pennsylvania, and was selected by the state entity to supply dental educational or clinical products to support the College of Dentistry's operations.

The purchase order specifies Columbia Teeth as the primary deliverable, with delivery scheduled for March 31, 2026, under FOB (Free on Board) destination freight prepaid terms. Payment shall be rendered upon receipt of goods and invoices under the University of Nebraska's Standard Terms of Purchase. The vendor is required to acknowledge acceptance within ten days of the order date and to include packing slips with the purchase order number clearly marked on all packages, invoices, and related documentation to facilitate processing and payment. The contract falls under the University of Nebraska's standard procurement governance unless a separate agreement exists between Columbia Dentoform Corp and the Board of Regents.

Line items

Item Total
Columbia teeth 1 × $0.10 $0.10

Files

File Type Posted
4900004395.pdf PDF

Quick answers

Who was awarded contract 4900004395?

Contract 4900004395 was awarded to COLUMBIA DENTOFORM CORP by University of Nebraska on March 31, 2026.

How much is contract 4900004395 worth?

Its contract amount is $49,000.

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