4800154519.pdf
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- Attached to
- PO NE|4800154519
- Contract number
- 4800154519
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for the College of Dentistry. The purchase order is directed to Kerr Corporation's Dental Division, headquartered in Chicago, Illinois, with vendor number 175932. The document follows standard state purchasing protocols and is governed by the University of Nebraska's Terms of Purchase.
The purchase order details the procurement of two line items: 3 units of Flex Tab# Flexible Clearance Tabs (30 Ta), each priced at $32.10, totaling $192.60. The delivery is scheduled for 11/05/2025, with the destination being the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing terms are Net 30, with F.O.B. destination, and the order is tax-exempt under identifier 05-8905401. The purchase will be made freight prepaid, and all invoices and shipments must reference the purchase order number 4800154519, issued on 10/29/2025.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Flex Tab# Flexible Clearance Tabs, 30 Ta 32.10 96.30
Your material number: 004-006 002 3 EA Flex Tab# Flexible Clearance Tabs, 30 Ta 32.10 96.30
Your material number: 004-007
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: 11/05/2025
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: LORI
4800154519 / 10/29/2025 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 192.60
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.
File details come from the government source that posted it. Updated .