4800141793.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141793
- Contract number
- 4800141793
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Procter & Gamble Distributors LLC, located in Carol Stream, Illinois. The purchase order is identified with the number 4800141793, dated 09/10/2025, and is part of the university's standard procurement process for dental and oral care products.
The purchase order details three line items of Crest and Oral-B products: 6 units of Floss picks (3-count package, 72-count box) at $18.36 per unit, totaling $110.16; 6 units of Sensitive Gum Care Refill (1-pack, 29-count box) at $29.94 per unit, totaling $179.64; and 6 units of Pro Health Threader Floss (1-box of 150) at $18.80 per unit, totaling $112.80. The total purchase order value is $402.60, with delivery scheduled for 09/17/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid, utilizing the university's tax-exempt status.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Floss picks 3ct in package 1 bx of 72 18.36 110.16
Your material number: 80754437 002 6 EA 1 pk Sensitive Gum Care Refill 1 bx of 29.94 179.64
Your material number: 80748282 003 6 EA Pro Health Threader Floss 1 bx of 150 18.80 112.80
Your material number: 80775811
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
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: Andrea Auer DOC 3602
4800141793 / 09/10/2025 Contact Person/Telephone
UNMC Purchasing / 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 402.60
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 : 3607
File details come from the government source that posted it. Updated .