4600060238.pdf
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- Attached to
- PO NE|4600060238
- Contract number
- 4600060238
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Columbia Dentoform Corp, a dental supplies vendor located in Malvern, Pennsylvania. The order is for delivery to the UNMC College of Dentistry in Lincoln, Nebraska, with a purchase order number of 4600060238 dated February 3, 2026.
The purchase order covers two line items of dental training materials: 150 units of Columbia 860 Dentoform #03 teeth at $3.05 per unit for a subtotal of $457.50, and 100 units of Columbia 860 Dentoform #07 teeth at $3.05 per unit for a subtotal of $305.00. The total purchase order value is $762.50 with payment terms of net upon receipt of goods and invoice. Delivery is scheduled for February 17, 2026 with freight prepaid and F.O.B. destination. The vendor is instructed to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
001 150 EA 129378 TOOTH; COLUMBIA 860 DENTOFORM #03 3.05 457.50
002 100 EA 129382 TOOTH; COLUMBIA 860 DENTOFORM #07 3.05 305.00
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: 02/17/2026
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
4600060238 / 02/03/2026 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
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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 762.50
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 .