4800141027.pdf
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- Attached to
- PO NE|4800141027
- Contract number
- 4800141027
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Procter & Gamble Distribution LLC (P&G Crest Oral B), headquartered in Carol Stream, Illinois. The purchase order is for the University of Nebraska's College of Dentistry and is identified with the reference number 4800141027, dated 09/09/2025.
The purchase order covers two line items of Oral-B children's battery-powered toothbrushes: 10 units of Frozen-themed and 11 units of Spiderman-themed Oral-B Kids 3+ toothbrushes, with a unit cost of $105.60 for each type. The total purchase order value is $2,217.60, with delivery scheduled for 09/15/2025 to the UNMC College of Dentistry in Lincoln, NE. The order is governed by standard purchasing terms, includes net 30 payment terms, and is tax-exempt under number 05-8905401. The goods will be delivered F.O.B. destination with freight prepaid, and the unloading point is designated as SEALANT.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Oral-B Kids 3+ Frozen Oral-B® Battery To 105.60 1,056.00
Your material number: 80812719 002 11 EA Oral-B Kids 3+ Spiderman Oral-B® Battery 105.60 1,161.60
Your material number: 80812717
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/15/2025
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.
Unloading Point: SEALANT
4800141027 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 2,217.60
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.
File details come from the government source that posted it. Updated .