CaviWipes Towelettes # 6" x 6.75" (can o…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800200291
- Awardee
- KERR CORP
- Contracting organization
- University of Nebraska
- Contract amount
- $1,273
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state entity in Nebraska, awarded a purchase order (PO #4800200291) to Kerr Corp Dental Division for the procurement of CaviWipes Towelettes. The contract, valued at $1,272.96, covers 12 cases of 6" x 6.75" CaviWipes Towelettes at a unit price of $106.08 per case. The purchase order was issued on May 5, 2026, with a completion date of May 12, 2026.
Delivery is scheduled to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, under Free On Board (F.O.B.) destination with freight prepaid. Payment terms are Net 30 per the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge acceptance within 10 days and must reference the purchase order number on all packages, invoices, and documentation, with packing slips accompanying all shipments.
Line items
| Item | Total |
|---|---|
| CaviWipes Towelettes # 6" x 6.75" (can o… | $1,272.96 |
Files
| File | Type | Posted |
|---|---|---|
| 4800200291.pdf |
Quick answers
Who was awarded contract 4800200291?
Contract 4800200291 was awarded to KERR CORP by University of Nebraska on May 5, 2026.
How much is contract 4800200291 worth?
Its contract amount is $1,273.
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