Flex Tab# Flexible Clearance Tabs, 30 Ta… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800154519
- Awardee
- KERR CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $192.60
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, awarded a purchase order (PO) to Kerr Corporation for dental supplies. The contract, identified as 4800154519, covers the procurement of Flex Tab# Flexible Clearance Tabs for the College of Dentistry. The purchase order involves two line items, each consisting of 3 units of 30-tab flexible clearance tabs, priced at $32.10 per unit, resulting in a total contract value of $192.60.
The contract is set for a brief performance period from October 29, 2025, to November 5, 2025, with delivery scheduled to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing terms include Net 30 payment conditions, F.O.B. destination, and tax-exempt status under identifier 05-8905401. The order will be processed freight prepaid, with all invoices and shipments required to reference the specific purchase order number 4800154519.
Line items
| Item | Total |
|---|---|
| Flex Tab# Flexible Clearance Tabs, 30 Ta… | $96.30 |
| Flex Tab# Flexible Clearance Tabs, 30 Ta… | $96.30 |
Files
| File | Type | Posted |
|---|---|---|
| 4800154519.pdf |
Quick answers
Who was awarded contract 4800154519?
Contract 4800154519 was awarded to KERR CORP by University of Nebraska on October 29, 2025.
How much is contract 4800154519 worth?
Its contract amount is $192.60.
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