4600060056.pdf
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- Attached to
- PO NE|4600060056
- Contract number
- 4600060056
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, NE, to Columbia Dentoform Corp, a vendor based in Malvern, PA. The purchase order, numbered 4600060056 and dated 07/29/2025, involves the University of Nebraska's College of Dentistry as the recipient of the goods.
The purchase order details the procurement of multiple Columbia 860 Dentoform teeth, with various model numbers ranging from #03 to #20. The order consists of 10 line items totaling 840 individual teeth, with quantities varying from 60 to 120 per line item. Each tooth is priced at $2.87, resulting in a total purchase order value of $2,583.00. The delivery is scheduled for 08/12/2025, with the goods to be shipped F.O.B. destination to UNMC Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, NE 68583-0741. The purchase is governed by the University of Nebraska's standard terms of purchase, and the vendor is required to acknowledge the order within 10 days.
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Text version
001 60 EA 129399 TOOTH; COLUMBIA 860 DENTOFORM #14 2.87 172.20
002 60 EA 129378 TOOTH; COLUMBIA 860 DENTOFORM #03 2.87 172.20
003 120 EA 129405 TOOTH; COLUMBIA 860 DENTOFORM #20 2.87 344.40
004 120 EA 129403 TOOTH; COLUMBIA 860 DENTOFORM #18 2.87 344.40
005 120 EA 129379 TOOTH; COLUMBIA 860 DENTOFORM #04 2.87 344.40
006 120 EA 129381 TOOTH; COLUMBIA 860 DENTOFORM #06 2.87 344.40
007 60 EA 129398 TOOTH; COLUMBIA 860 DENTOFORM #13 2.87 172.20
008 60 EA 129397 TOOTH; COLUMBIA 860 DENTOFORM #12 2.87 172.20
009 60 EA 129396 TOOTH; COLUMBIA 860 DENTOFORM #11 2.87 172.20
010 120 EA 129394 TOOTH; COLUMBIA 860 DENTOFORM #09 2.87 344.40
Vendor: 142420
COLUMBIA DENTOFORM CORP
**ACH**
301 LINDENWOOD DR STE 100
MALVERN PA 19355
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 08/12/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
UofN Stock PO
PO Number/Date
4600060056 / 07/29/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,583.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .