4800206979.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800206979
- Contract number
- 4800206979
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Procter & Gamble Distributing LLC for children's oral care products. The order was placed on June 2, 2026, with delivery scheduled for June 9, 2026, to UNMC General Supply in Omaha, Nebraska. The vendor is identified as Procter & Gamble Distributing LLC (P&G - Crest/Oral B), with the purchase governed by standard University of Nebraska terms of purchase and Net 30 payment terms.
The purchase order specifies four line items of Oral-B children's toothbrushes totaling 60 units across various character themes and age ranges: 12 units of Oral-B Kids Disney Pooh (0-3 years), 24 units of Oral-B Kids Princess (3+ years), 12 units of Oral-B Kids Spiderman (3+ years), and 12 units of Oral-B Kids Galaxy (6+ years). Each unit is priced at $2.94, with individual line item costs ranging from $35.28 to $70.56. The total purchase order value is $176.40. Delivery is F.O.B. destination with freight prepaid, and all shipments are to be received at the UNMC stock unloading point. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and payment is to be directed to the UNMC Accounts Payable office.
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 12 EA Oral-B Kids Disney Pooh 0#3 yrs 1 bx of 2.94 35.28
Your material number: 80355767 002 24 EA Oral-B Kids Princess 3+ yrs 1 bx of 6 b 2.94 70.56
Your material number: 80828185 003 12 EA Oral-B Kids Spiderman 3+ yrs 1 bx of 6 2.94 35.28
Your material number: 80355763 004 12 EA Oral-B Kids Galaxy 6+ yrs 1 bx of 6 bru 2.94 35.28
Your material number: 80366100
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
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: STOCK
4800206979 / 06/02/2026 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 176.40
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 .