4800234407.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234407
- Contract number
- 4800234407
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to P&G Crest Oral B (Procter & Gamble Dist LLC), vendor number 231578. The order was placed on September 17, 2026, with delivery required by September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The contact person is Nicole Baker, and the department buyer can be reached at 402-472-2126.
The purchase order covers two line items totaling $562.56: 2 units of Oral-B Battery Toothbrush Kids 3+ Frozen (material number 80823796) at $140.64 per unit for a total of $281.28, and 2 units of Oral-B Battery Toothbrush Kids 3+ Spider (material number 80823802) at $140.64 per unit for a total of $281.28. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax-exempt number 05-8905401, and invoices should be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase.
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 2 EA Oral-B Battery Toothbrush Kids 3+ Frozen 140.64 281.28
Your material number: 80823796 002 2 EA Oral-B Battery Toothbrush Kids 3+ Spider 140.64 281.28
Your material number: 80823802
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: 09/24/2026
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
4800234407 / 09/17/2026 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 562.56
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 .