4800151092.pdf
PDF 25 KB Posted
- Attached to
- NE|4800151092
- Contract number
- 4800151092
- 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, with Procter & Gamble Distributing LLC (Vendor #107558) from Carol Stream, Illinois as the supplier. The purchase order is specifically for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska.
The purchase order details two line items: 3 units of Oral-B Complete SATINFLOSS Mint 10yd 144 at $26.00 per unit (total $78.00), and 3 units of IMPRINTED Indicator 30 Soft TWO LINE IMP at $70.56 per unit (total $211.68). The total purchase order amount is $289.68, with payment terms of Net 30 and a delivery date of 10/22/2025. The order is tax exempt under number 05-8905401 and will be shipped F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Oral-B Complete SATINFLOSS Mint 10yd 144 26.00 78.00
Your material number: 84860306 002 3 EA IMPRINTED Indicator 30 Soft TWO LINE IMP 70.56 211.68
Your material number: 80799987
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/22/2025
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: EMILY
4800151092 / 10/16/2025 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 289.68
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 .