4800184553.pdf
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- Attached to
- NE|4800184553
- Contract number
- 4800184553
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Kerr Corp Dental Division, a vendor located in Chicago, Illinois. The order was placed on March 5, 2026, with a purchase order number 4800184553 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for three units of dental bond material (material number 29669) at a unit cost of $214.73 per each, totaling $644.19. The items are to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, by March 19, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 days, and the University of Nebraska Medical Center's Accounts Payable office will process payment to the vendor's Chicago address. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all related documentation and packing slips accompanying the shipment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bond 214.73 644.19
Your material number: 29669
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: 03/19/2026
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.
Unloading Point: Corrin Wright
4800184553 / 03/05/2026 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 644.19
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 .