4600060218.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060218
- Contract number
- 4600060218
- Issued by
- Nebraska
About this file
This document is a purchase order (PO Number 4600060218) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Columbia Dentoform Corp, a company based in Malvern, Pennsylvania. The purchase order is specifically for the UNMC College of Dentistry, with a delivery address in Lincoln, Nebraska.
The purchase order is for 6 sets of SHROUD; EDENT 5 & 19 #860 (Material Number 1MG8612E5,19), priced at $81.90 per unit, for a total cost of $491.40. The delivery date is set for 01/22/2026, with payment terms of Net/Receipt of Goods/Invoice. The document indicates the purchase is tax-exempt (Tax Exempt #05-8905401) and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
001 6 SET 118404 SHROUD; EDENT 5 & 19 #860 81.90 491.40
1MG8612E5,19
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: 01/22/2026
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
4600060218 / 01/08/2026 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 491.40
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 .