Toys (Your material number: TOY2885) and 3 more items

The University of Nebraska Medical Center, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800230814) to Smilemakers Inc., located in Spartanburg, South Carolina, on September 2, 2026. The contract encompasses the procurement of four distinct toy products for delivery to UNMC General Supply in Omaha, Nebraska, with a scheduled completion date of September 16, 2026. The total contract value is $494.87, comprised of three units of material number TOY2885 at $39.99 each ($119.97), four units of material number TOY2893 at $29.99 each ($119.96), three units of material number TOY246 at $50.99 each ($152.97), and three units of material number TOY2465 at $33.99 each ($101.97).

The purchase order specifies delivery to UNMC General Supply in Omaha, Nebraska, with free on board (FOB) delivery at destination and freight prepaid. Payment terms are established at Net 30, and the vendor is required to acknowledge the purchase order within ten days, with the purchase order number mandated on all packages, invoices, and related documentation. The fourteen-day performance period reflects the standard expedited delivery timeline for this commodity procurement.