Purchase order 4800170393

The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) 4800170393 to Procter & Gamble Distributing LLC, based in Carol Stream, Illinois, for dental-related pediatric oral care products. The contract, valued at $1,687.68, was issued on January 13, 2026, with a delivery date of January 20, 2026, and payment terms of Net 30. The procurement is for two specific Oral-B Kids toothbrush models: 5 units of Oral-B Kids 3+ Frozen (material number 80823796) and 7 units of Oral-B Kids 3+ Spiderman (material number 80823802), each priced at $140.64 per unit.

The contract is for the College of Dentistry, with delivery scheduled to a Lincoln, Nebraska address. The purchase order is tax-exempt under ID #05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase. The order is structured as F.O.B. destination with prepaid freight, indicating that Procter & Gamble is responsible for transportation costs and maintains responsibility for the goods until delivery is completed. The brief contract period spans seven days, from award to delivery, suggesting a straightforward transactional procurement for pediatric dental hygiene products.