4600060188.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4600060188
- Contract number
- 4600060188
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Columbia Dentoform Corp, located in Malvern, Pennsylvania. The PO is for the UNMC College of Dentistry and bears the number 4600060188, dated December 2, 2025. The purchasing entity is tax-exempt under ID #05-8905401, and the delivery is scheduled for December 16, 2025, to the UNMC Dentistry location in Lincoln, Nebraska.
The purchase order comprises five line items for Columbia 860 Dentoform teeth models, specifically numbered #15, #18, #22, #29, and #31. The quantities range from 100 to 200 units per model type, with a consistent unit cost of $2.87 per tooth. The total order value is $1,722.00, with individual line item totals ranging from $287.00 to $574.00. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
001 100 EA 129400 TOOTH; COLUMBIA 860 DENTOFORM #15 2.87 287.00
002 100 EA 129403 TOOTH; COLUMBIA 860 DENTOFORM #18 2.87 287.00
003 100 EA 129407 TOOTH; COLUMBIA 860 DENTOFORM #22 2.87 287.00
004 200 EA 129414 TOOTH; COLUMBIA 860 DENTOFORM #29 2.87 574.00
005 100 EA 129416 TOOTH; COLUMBIA 860 DENTOFORM #31 2.87 287.00
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: 12/16/2025
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
4600060188 / 12/02/2025 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 1,722.00
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 .