4800170393.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170393
- Contract number
- 4800170393
- 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, located in Carol Stream, IL. The PO is specifically for the College of Dentistry, with delivery scheduled to a Lincoln, NE address. The purchase order is numbered 4800170393 and dated 01/13/2026, with a tax-exempt status under ID #05-8905401.
The purchase order details the procurement of two different Oral-B Kids toothbrushes: 5 units of Oral-B Kids 3+ Frozen (material number 80823796) at $140.64 per unit, totaling $703.20, and 7 units of Oral-B Kids 3+ Spiderman (material number 80823802) at $140.64 per unit, totaling $984.48. The total purchase order value is $1,687.68, with payment terms set at Net 30. The delivery is set for 01/20/2026, F.O.B. destination, and freight is prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their specified website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Oral-B Kids 3+ Frozen 140.64 703.20
Your material number: 80823796 002 7 EA Oral-B Kids 3+ Spiderman 140.64 984.48
Your material number: 80823802
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: 01/20/2026
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: Hannah M Kenny
4800170393 / 01/13/2026 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 1,687.68
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 .