4800148763.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148763
- Contract number
- 4800148763
- 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 Distributing LLC, located in Carol Stream, Illinois. The purchase order is part of the University of Nebraska's procurement process, with a tax-exempt status and a specific campus zip code of 740.
The purchase order covers two line items: 4 boxes of Oral B Glide 4M Deep Clean (72 units per box) at $20.88 per box, totaling $83.52, and 24 Oral B Deep Clean 35 Soft Toothbrushes at $5.88 each, totaling $141.12. The total purchase order value is $224.64, with delivery scheduled for 10/13/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Oral B Glide 4M Deep Clean 1 bx of 72 un 20.88 83.52
Your material number: 80779741 002 24 EA Oral B Deep Clean 35 Soft Toothbrushes 1 5.88 141.12
Your material number: 80345500
Vendor: 107558
PROCTER & GAMBLE DISTRIBUTING LLC
P&G - CREST/ORAL B
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: 10/13/2025
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
4800148763 / 10/07/2025 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 224.64
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 : 740
File details come from the government source that posted it. Updated .