K-flex files 25MM SZ 08 gray PK6 and 4 more items

Ended Purchase order Nebraska Awarded

Contract number
4800209433
Awardee
KERR CORP
Contracting organization
University of Nebraska
Contract amount
$250.50

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center issued Purchase Order 4800209433 to Kerr Corp Dental Division, a dental supplies vendor based in Chicago, Illinois, on June 10, 2026. The contract, valued at $250.50, covers the delivery of specialized dental files and instruments to UNMC General Supply in Omaha, Nebraska, with a completion date of June 17, 2026. The purchase order is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.

The contract line items consist of five product categories of dental files in 25-millimeter sizes, totaling 65 units. These include K-Flex Files size 08 in gray (14 units), K-Files size 20 with yellow tip (15 units), K-Files size 25 with red tip (5 units), K-Files size 30 with blue tip (6 units), and K-Flex Files size 45 in white (25 units). Unit prices range from $3.85 to $3.86 per pack. Freight charges are prepaid on a Free on Board destination basis, with payment terms set at Net 30 and vendor acknowledgment of acceptance required within ten days of the order date.

Line items

Item Total
K-flex files 25MM SZ 08 gray PK6 14 Each × $3.85 $53.90
K-files 25MM SZ 20 tip yellow PK6 15 Each × $3.85 $57.75
K-files 25MM SZ 25 tip red PK6 5 Each × $3.85 $19.25
K-files 25MM SZ 30 tip blue PK6 6 Each × $3.85 $23.10
K-flex files 25MM SZ 45 white PK6 25 Each × $3.86 $96.50

Files

File Type Posted
4800209433.pdf PDF

Quick answers

Who was awarded contract 4800209433?

Contract 4800209433 was awarded to KERR CORP by University of Nebraska on June 10, 2026.

How much is contract 4800209433 worth?

Its contract amount is $250.50.

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