4600060163.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060163
- Contract number
- 4600060163
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Procter & Gamble Distribution LLC, located in Carol Stream, IL. The purchase order is for the UNMC College of Dentistry, with a delivery address in Lincoln, NE. The document is tax exempt under identification number 05-8905401 and involves a procurement transaction within the state of Nebraska.
The purchase order details the acquisition of 15 cases of Crest Pro-Health Rinse, with each case containing 48 bottles of 36mL product. The unit cost is $18.24 per case, totaling $273.60 for the entire order. The delivery is scheduled for 11/20/2025, with payment terms set at Net 30. The PO number is 4600060163, dated 11/06/2025, and is governed by the University of Nebraska's Standard Terms of Purchase. The order includes specific instructions for packaging, invoicing, and payment, emphasizing that the PO number must appear on all related documents.
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Text version
001 15 CS 122423 CREST PRO-HEALTH RINSE 36ML 48 BT/CS 18.24 273.60
80325776
Vendor: 231578
P & G CREST ORAL B
PROCTER & GAMBLE DIST LLC
PO BOX 2791
CAROL STREAM IL 60132-2791
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 11/20/2025
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.
UofN Stock PO
PO Number/Date
4600060163 / 11/06/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
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 273.60
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .