4600060252.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4600060252
- Contract number
- 4600060252
- Issued by
- Nebraska
About this file
This is a University of Nebraska Medical Center (UNMC) purchase order issued to P&G Crest Oral B, a Procter & Gamble Dist LLC vendor located in Carol Stream, Illinois. The order, designated as PO Number 4600060252, was placed on February 10, 2026, and is subject to the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNMC's tax identification number 05-8905401, with payment to be rendered to the University of Nebraska Medical Center Accounts Payable office in Omaha, Nebraska.
The purchase order specifies two line items for delivery to the UNMC College of Dentistry in Lincoln, Nebraska by February 24, 2026. Line item 001 comprises 96 dozen Oral B 35 Indicator toothbrushes (material number 80799989) at $5.88 per unit for a total of $564.48, and line item 002 comprises 84 dozen Oral B 30 Indicator toothbrushes (material number 80799987) at $5.88 per unit for a total of $493.92. The combined purchase order total is $1,058.40. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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
001 96 DZ 102894 BRUSH; TOOTH ORAL B 35 INDICATOR 5.88 564.48
80799989
002 84 DZ 123237 BRUSH; TOOTH ORAL B 30 INDICATOR 5.88 493.92
80799987
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: 02/24/2026
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.
UofN Stock PO
PO Number/Date
4600060252 / 02/10/2026 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 1,058.40
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 .