4800180316.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180316
- Contract number
- 4800180316
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with P & G Crest Oral B, a division of Procter & Gamble Distribution LLC, located in Carol Stream, Illinois. The vendor identification number is 231578, and the purchase order is dated February 18, 2026, with order number 4800180316.
The purchase order is for 2 units of Crest Pro-Health Gum Detoxify in .85-ounce packages at a unit cost of $18.96 per unit, for a total contract value of $37.92. The merchandise is to be delivered to the UNMC COD West Division Dental Health Program in Gering, Nebraska by February 25, 2026, with Nicole Baker designated as the unloading point contact. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The UNMC tax-exempt number is 05-8905401, and the invoice must be directed to the UNMC Accounts Payable office in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Crest Pro-Health Gum Detoxify .85oz 18.96 37.92
Your material number: 80841998
Vendor: 231578
P & G CREST ORAL B
PROCTER & GAMBLE DIST LLC
PO BOX 2791
CAROL STREAM IL 60132-2791
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COD WEST DIVISION DH PROGRAM
955 EAST COUNTRY CLUB ROAD STE C
GERING NE 69341
Delivery Date: 02/25/2026
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: Nicole Baker
4800180316 / 02/18/2026 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 37.92
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 .