4600060216.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060216
- Contract number
- 4600060216
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Kerr Corporation's Dental Division, located in Chicago, Illinois. The purchase order is from the University of Nebraska, specifically the UNMC College of Dentistry in Lincoln, Nebraska, with a tax-exempt status (05-8905401).
The purchase order is for 50 packages of FILE; K-FLEX #10 25MM 6/PK, with a unit cost of $2.93 and a total order value of $146.50. The delivery is scheduled for 01/22/2026, with the goods to be delivered to UNMC Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase available on the university's website. The order was generated on 01/08/2026 with the purchase order number 4600060216.
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Text version
001 50 PAC 102948 FILE; K-FLEX #10 25MM 6/PK 2.93 146.50
15126
Vendor: 175932
KERR CORP
DENTAL DIV
14338 COLLECTION CENTER DR
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 01/22/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
UofN Stock PO
PO Number/Date
4600060216 / 01/08/2026 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 146.50
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .