4600060241.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060241
- Contract number
- 4600060241
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Mycone Dental Supply Co Inc, operating under the Keystone Dental Group trade name, located in Gibbstown, New Jersey. The order was placed on February 3, 2026, with purchase order number 4600060241, and is governed by the University of Nebraska's Standard Terms of Purchase. The UNMC College of Dentistry in Lincoln, Nebraska is the delivery destination.
The purchase order is for 2 packages of Trim, Powder Light dental trim material (1 lb. each), with material number 122564 and vendor SKU 0921907. The unit cost is $95.55 per package, with a total order value of $191.10. Payment terms are Net 30, and delivery is scheduled for February 17, 2026, on an F.O.B. destination basis with freight prepaid. The order is tax-exempt under UNMC's exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
001 2 PKG 122564 TRIM, POWDER LIGHT 1 LB. 95.55 191.10
0921907
Vendor: 200112
MYCONE DENTAL SUPPLY CO INC
KEYSTONE DENTAL GROUP
480 S DEMOCRAT RD
GIBBSTOWN NJ 08027
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
4600060241 / 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
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 191.10
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .