4900004395.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004395
- Contract number
- 4900004395
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Columbia Dentoform Corp, a vendor based in Malvern, Pennsylvania. The order was placed on March 25, 2026, with a purchase order number of 4900004395. The ordering entity is the UNMC College of Dentistry located in Lincoln, Nebraska, and the vendor is identified by vendor number 142420.
The purchase order covers Columbia Teeth dental products with a unit cost of $0.10 and a total order value of $0.10 for one purchase unit. The contract is valid from March 31, 2026, through December 1, 2026, with delivery scheduled for March 31, 2026. The terms of sale specify net payment upon receipt of goods and invoice, with F.O.B. destination freight prepaid shipping. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU COLUMBIA TEETH 0.10 0.10
Your material number: VARIES
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Valid From: 03/31/2026 Valid To: 12/01/2026 Delivery Date: 03/31/2026
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.
4900004395 / 03/25/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 0.10
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.
File details come from the government source that posted it. Updated .