4800160287.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800160287
- Contract number
- 4800160287
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Procter & Gamble Distributing LLC, specifically for the P&G Crest/Oral B division. The purchase order is for the University of Nebraska, with the delivery destination set for the UNMC College of Dentistry in Lincoln, NE. The vendor is located in Carol Stream, IL, and the transaction involves a tax-exempt state entity (Tax Exempt #05-8905401).
The purchase order details three line items of toothbrushes: two varieties of Oral-B Advantage Control toothbrushes (one with material number 80799987 and another with 80799989) and one Sensitive #35 extra soft toothbrush (material number 80345464). Each case of toothbrushes is priced at $70.56, resulting in a total purchase order amount of $211.68. The delivery is scheduled for 11/27/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Ramie R Dearmont, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS Toothbrush #30 oral-b advantage control 70.56 70.56
Your material number: 80799987 002 1 CS Toothbrush #30 oral-b advantage control 70.56 70.56
Your material number: 80799989 003 1 CS sensitive #35 extra soft toothbrush 70.56 70.56
Your material number: 80345464
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: 11/27/2025
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: Ramie R Dearmont
4800160287 / 11/20/2025 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 211.68
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 .