Purchase order 4800208717

The University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, issued a Purchase Order (PO) to Oriental Trading Co Inc, a vendor based in Des Moines, Iowa, on June 9, 2026. The purchase order, with a completion date of June 23, 2026, comprises eight line items totaling $219. The contract includes supplies such as bubbles (three units at $18.67 each), slime (two units at $9.99 each), and toys (six units ranging from $9.69 to $24.99 per unit), along with shipping charges of $19.99. Delivery is scheduled for UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.

Payment terms for the contract are Net upon Receipt of Goods and Invoice, with Free on Board (F.O.B.) Destination shipping terms. The University of Nebraska's Standard Terms of Purchase govern the transaction, and the vendor is required to acknowledge acceptance of the purchase order within ten days. Invoices should be directed to UNMC Accounts Payable. The transaction is conducted under the University's tax-exempt status number 05-8905401, and the department contact for this purchase order is available at 402-472-2126.