4800141028.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141028
- Contract number
- 4800141028
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Kerr Corporation's Dental Division, located in Chicago, Illinois. The purchase order is for the UNMC College of Dentistry, situated in Lincoln, Nebraska, and involves a state-level transaction utilizing the university's tax-exempt status.
The purchase order is for one (1) Compound Stick-Green, 500 count, with a unit and total cost of $497.18. The delivery is scheduled for 09/15/2025, with the unloading point specified as the PRE CLINIC area. The transaction includes standard payment terms of Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The document includes specific instructions for invoicing, packaging, and payment, emphasizing that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA COMPOUND STICK-GREEN 500 COUNT 497.18 497.18
Your material number: 00447
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/15/2025
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.
Unloading Point: PRE CLINIC
4800141028 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 497.18
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.
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