Toothbrush #30 oral-b advantage control and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800160287
Awardee
PROCTER & GAMBLE DISTRIBUTING LLC
Contracting organization
University of Nebraska
Contract amount
$211.68

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska Medical Center (UNMC) issued a Purchase Order (PO) to Procter & Gamble Distributing LLC for dental hygiene products, specifically toothbrushes. The contract, identified as 4800160287, was awarded on November 20, 2025, with a completion date of November 27, 2025. The procurement involves three line items: two cases of Oral-B Advantage Control toothbrushes and one case of Sensitive #35 extra soft toothbrushes, each priced at $70.56, resulting in a total contract value of $211.68.

The delivery destination is the UNMC College of Dentistry in Lincoln, Nebraska, with unloading to be coordinated with Ramie R Dearmont. The vendor, Procter & Gamble Distributing LLC, is based in Carol Stream, Illinois, and is supplying these products to a tax-exempt state entity (Tax Exempt #05-8905401). The purchase order specifies Net 30 payment terms and F.O.B. destination, with the transaction being executed on behalf of the Board of Regents of the University of Nebraska.

Line items

Item Total
Toothbrush #30 oral-b advantage control 1 × $70.56 $70.56
Toothbrush #30 oral-b advantage control 1 × $70.56 $70.56
sensitive #35 extra soft toothbrush 1 × $70.56 $70.56

Files

File Type Posted
4800160287.pdf PDF

Quick answers

Who was awarded contract 4800160287?

Contract 4800160287 was awarded to PROCTER & GAMBLE DISTRIBUTING LLC by University of Nebraska on November 20, 2025.

How much is contract 4800160287 worth?

Its contract amount is $211.68.

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