4800209433.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209433
- Contract number
- 4800209433
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Kerr Corp Dental Division, a dental supplies vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with delivery scheduled for June 17, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents.
The purchase order covers five line items of dental files and instruments totaling $250.50. The items include K-Flex Files in 25mm size 08 gray (14 units at $3.85 each), K-Files 25mm size 20 tip yellow (15 units at $3.85 each), K-Files 25mm size 25 tip red (5 units at $3.85 each), K-Files 25mm size 30 tip blue (6 units at $3.85 each), and K-Flex Files 25mm size 45 white (25 units at $3.86 each). Payment terms are Net 30, with freight charges prepaid and delivery on a F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number and packing slips.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 14 EA K-FLEX FILES 25MM SZ 08 GRAY PK6 3.85 53.90
Your material number: 14128
002 15 EA K-FILES 25MM SZ 20 TIP YELLOW PK6 3.85 57.75
Your material number: 06064
003 5 EA K-FILES 25MM SZ 25 TIP RED PK6 3.85 19.25
Your material number: 06065
004 6 EA K-FILES 25MM SZ 30 TIP BLUE PK6 3.85 23.10
Your material number: 06066
005 25 EA K-FLEX FILES 25MM SZ 45 WHITE PK6 3.86 96.50
Your material number: 06074
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: 06/17/2026
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: PRE CLIN
4800209433 / 06/10/2026 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 250.50
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.
File details come from the government source that posted it. Updated .