4800209804.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209804
- Contract number
- 4800209804
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209804) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Procter & Gamble Distributing LLC, a vendor specializing in P&G Crest/Oral B products. The order was placed on June 11, 2026, with delivery scheduled for June 18, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items of oral care products, each consisting of 48 cases (boxes of 12 units) at a unit cost of $7.68 per case, for a total of $368.64 per line item. The two items are identified by material numbers 80345500 and 80345503. The total PO value is $737.28. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The vendor is required to acknowledge acceptance within 10 days and provide packing slips with all shipments. The PO is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 48 EA 1 box of 12 7.68 368.64
Your material number: 80345500 002 48 EA 1 box of 12 7.68 368.64
Your material number: 80345503
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: 06/18/2026
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: Andrea Auer DOC 3602
4800209804 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 737.28
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .