4600060260.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060260
- Contract number
- 4600060260
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Parkell Inc, a dental supply vendor located in Edgewood, New York. The order is placed by UNMC's College of Dentistry in Lincoln, Nebraska, with billing handled through the university's Accounts Payable department in Omaha. The purchase order number is 4600060260, dated February 18, 2026, and is tax-exempt under the university's exemption number 05-8905401.
The order covers 20 units of Accufilm II Occlusal Marking film in red/black (material number 103057, S017) at a unit cost of $20.97, totaling $419.40. Delivery is scheduled for March 4, 2026, to UNMC Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices, packing slips, and related documents to ensure prompt payment.
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Text version
001 20 EA 103057 ACCUFILM II; OCCLUSAL MARKING, RED/BLACK 20.97 419.40
S017
Vendor: 141437
PARKELL INC
300 EXECUTIVE DR
EDGEWOOD NY 11717
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: 03/04/2026
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
4600060260 / 02/18/2026 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 419.40
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 .