4800184182.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800184182
- Contract number
- 4800184182
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to P&G Crest Oral B, a division of Procter & Gamble Distribution LLC located in Carol Stream, Illinois. The order was placed on March 4, 2026, with a contact buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30.
The purchase order covers three line items of oral care products: 10 boxes of Denture Brush (6 brushes per box) at $2.33 per unit for a total of $23.30; 1 case of Deep Clean 35 Soft toothbrushes (144 brushes per case) at $70.56; and 1 case of Sensitive 35 Extra Soft toothbrushes (144 brushes per case) at $70.56. The total purchase order value is $164.42. Delivery is scheduled for March 11, 2026, to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska, with shipment on a F.O.B. destination, freight prepaid basis. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Denture Brush 1 bx of 6 brushes 2.33 23.30
Your material number: 80310196 002 1 EA Deep Clean 35 Soft 1 case 144 brushes, O 70.56 70.56
Your material number: 80345466 003 1 EA SENSITIVE 35 EXTRA Soft 1 case of 144 br 70.56 70.56
Your material number: 80345464
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 03/11/2026
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: CASHIER/CENT DISP
4800184182 / 03/04/2026 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 164.42
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 .