4800137568.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800137568
- Contract number
- 4800137568
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for custom apparel from Stay Sharp Custom Apparel/Stay Sharp Embroidery LLC, also based in Omaha. The purchase order is identified with tracking number 4800137568, dated 08/26/2025, and is addressed to the UNMC Shipping and Receiving department.
The purchase order covers four line items: 5 SC40 Short Sleeve Postman Blue XL Long shirts at $48.42 each (total $242.10), 5 Black Carhartt Jeans at $50.00 each (total $250.00), 1 Black Mesh Cap with UNMC Logo at $17.99, and 1 Black Stocking Cap with UNMC Logo at $17.99. The total purchase order amount is $528.08, with delivery scheduled for 09/30/2025. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA SC40 Short Sleeve Postman Blue XL Long 48.42 242.10
Your material number: N/A 002 5 EA CTB11 Black Carhartt Jeans 50.00 250.00
Your material number: N/A 003 1 EA C112 Black Mesh Cap W/UNMC Logo 17.99 17.99
Your material number: N/A 004 1 EA CP90L Black Stocking cap W/UNMC logo 17.99 17.99
Your material number: N/A
Vendor: 229320
STAY SHARP CUSTOM APPAREL
STAY SHARP EMBROIDERY LLC
320 N 115 ST
OMAHA NE 68154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: Nick Goodsell Tracking Number: uniforms
4800137568 / 08/26/2025 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 528.08
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 .