4800154857.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154857
- Contract number
- 4800154857
- 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 Distributing LLC, based in Carol Stream, Illinois. The purchase order is for the College of Dentistry and involves a transaction between these two entities, with the order processed through the university's purchasing system.
The purchase order covers two line items: 4 cases of Kids Toothpaste Sparkle (72 tubes per case) at $18.96 per case, totaling $75.84, and 6 cases of Adults Toothpaste Scope (72 tubes per case) at $18.96 per case, totaling $113.76. The total purchase order amount is $189.60, with a delivery date of 11/07/2025 to the UNMC College of Dentistry in Lincoln, NE. The order includes standard payment terms of Net 30, with the purchase governed by the university's standard terms of purchase, and the shipment to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 4 EA KIDS TOOTHPASTE SPARKLE 72 TUBES/CS 18.96 75.84
Your material number: 80297304
002 6 EA ADULTS TOOTHPASTE SCOPE 72 TUBES/CS 18.96 113.76
Your material number: 80691656
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: 11/07/2025
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: Mitchell Emmons
4800154857 / 10/30/2025 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 189.60
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 .