4800221408.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221408
- Contract number
- 4800221408
- 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 directed to P&G Crest Oral B, operated by Procter & Gamble Distribution LLC, located in Carol Stream, Illinois. The purchase order is dated July 29, 2026, with delivery scheduled for August 5, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three line items totaling $1,084.32: ten units of Oral B Imprinted Indicator size 30 soft toothbrushes at $70.56 per unit ($705.60 total); three units of Oral B Imprinted Indicator size 35 soft toothbrushes at $70.56 per unit ($211.68 total); and four units of Oral-B Complete Satin Floss Mint 5M 144-count at $41.76 per unit ($167.04 total). Payment terms are Net 30, with freight prepaid and delivery on an F.O.B. destination basis. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number displayed on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Oral B Imprinted Indicator size 30 soft 70.56 705.60
Your material number: 80799987 002 3 EA Oral B Imprinted Indicator size 35 soft 70.56 211.68
Your material number: 80799989
003 4 EA ORAL-B COMPLETE SATIN FLOSS MINT 5M 144/ 41.76 167.04
Your material number: 80856398
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/05/2026
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: STORES
4800221408 / 07/29/2026 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 1,084.32
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 .