Compound stick-green 500 count

The University of Nebraska Medical Center, a state institution operating under the Board of Regents of the University of Nebraska, awarded a purchase order contract to Kerr Corp Dental Division (vendor number 175932), headquartered in Chicago, Illinois. The contract, issued September 1, 2026, with reference number 4800230387, specifies delivery of one unit of Compound Stick-Green 500 Count (material number 00447) at a unit price of $539.96, for a total contract value of $540. The goods are classified as dental supplies and materials.

Performance of this purchase order is scheduled for completion by September 8, 2026, with delivery on a Free on Board (F.O.B.) Destination basis, freight prepaid, to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 days following receipt of goods and invoice. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and accompanying packing slips.