Purchase order 4800209804
Ended Purchase order Nebraska Awarded
- Contract number
- 4800209804
- Awardee
- PROCTER & GAMBLE DISTRIBUTING LLC
- Contracting organization
- University of Nebraska
- Contract amount
- $737.28
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency of Nebraska, awarded a Purchase Order (PO #4800209804) to Procter & Gamble Distributing LLC for oral care products on June 11, 2026. The contract encompasses two line items of Crest/Oral-B products, with each line item consisting of 48 cases (boxes of 12 units) at $7.68 per case, generating a total contract value of $737.28. Delivery is scheduled for June 18, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with freight prepaid and F.O.B. Destination.
The contract period runs from June 11 to June 18, 2026, reflecting a rapid procurement and delivery cycle typical of routine supply orders. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between Procter & Gamble Distributing LLC and the Board of Regents. The vendor is required to acknowledge acceptance within ten days and provide packing slips with all shipments in accordance with the purchase order requirements.
Line items
| Item | Total |
|---|---|
| 1 box of 12 | $368.64 |
| 1 box of 12 | $368.64 |
Files
| File | Type | Posted |
|---|---|---|
| 4800209804.pdf |
Quick answers
Who was awarded contract 4800209804?
Contract 4800209804 was awarded to PROCTER & GAMBLE DISTRIBUTING LLC by University of Nebraska on June 11, 2026.
How much is contract 4800209804 worth?
Its contract amount is $737.28.
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