Purchase order 4800184553

The University of Nebraska Medical Center, a state institution in Nebraska, awarded a purchase order (PO 4800184553) to Kerr Corp Dental Division on March 5, 2026, for the procurement of dental bond material. The contract, valued at $644.19, covers three units of dental bond (material number 29669) at a unit price of $214.73 per unit. The performance location is the University of Nebraska Medical Center College of Dentistry located at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with a delivery deadline of March 19, 2026.

Kerr Corp Dental Division, the prime contractor based in Chicago, Illinois, is responsible for fulfilling the order under Net 30 payment terms with freight prepaid on an Free on Board destination basis. The vendor must acknowledge receipt of the purchase order within ten days and ensure the purchase order number appears on all related documentation and packing slips. The University of Nebraska Board of Regents Standard Terms of Purchase govern the transaction, with payment processing conducted by the University of Nebraska Medical Center's Accounts Payable office.