4800200291.pdf
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- Attached to
- PO NE|4800200291
- Contract number
- 4800200291
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Kerr Corp Dental Division, a vendor located in Chicago, Illinois. The order was placed on May 5, 2026, under purchase order number 4800200291 by the UNMC Department Buyer. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers 12 cases of CaviWipes Towelettes measuring 6" x 6.75", identified by material number 13-1100 and vendor reference ARIBA_P2P. The unit cost is $106.08 per case, resulting in a total purchase order value of $1,272.96. Delivery is scheduled for May 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with the stock unloading point designated. The vendor must acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA CaviWipes Towelettes # 6" x 6.75" (can o 106.08 1,272.96
Your material number: 13-1100
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: STOCK
4800200291 / 05/05/2026 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
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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 1,272.96
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 .