4800141095.pdf
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- Attached to
- PO NE|4800141095
- Contract number
- 4800141095
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Stay Sharp Custom Apparel and Stay Sharp Embroidery LLC, also located in Omaha. The purchase order is identified with the tracking number 4800141095, dated 09/09/2025, with a delivery date of 10/07/2025.
The purchase order covers a variety of apparel and accessories, including 5 short-sleeve and long-sleeve shirts in Postman Blue, 5 Carhartt Cargo Pants in Khaki, 5 red Kap Khaki Shorts, 1 Black Carhartt XL shirt, 1 Black Carhartt Hooded sweatshirt, 2 Black Trucker Caps, 1 Black Stocking cap with UNMC logo, 1 Carhartt Brown face mask, and 1 Carhartt Black Bib Overalls. The total cost of the order is $1,310.12, with unit prices ranging from $17.99 to $120.00. The terms of sale are Net 30, and the delivery is F.O.B. destination, with the unloading point designated as Jay Jensen.
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Text version
Your ref.:ARIBA_P2P
001 5 EA SC40 Short Sleeve , Postman Blue, L, w/ 48.42 242.10
Your material number: N/A 002 5 EA SC30 Long Sleeve, Postman Blue, L, w/UNM 48.83 244.15
Your material number: N/A 003 5 EA CT103574 Carhartt Cargo Pants KHAKI, 36 55.00 275.00
Your material number: N/A 004 5 EA PT66 red Kap KHAKI Shorts 34" 34.98 174.90
Your material number: N/A 005 1 EA CT106677 Black Carhartt XL 120.00 120.00
Your material number: N/A 006 1 EA CTK 121 Black Carhart Hooded sweatshirt 60.00 60.00
Your material number: N/A 007 2 EA STC39 Black Trucker Cap 17.99 35.98
Your material number: N/A 008 1 EA CP90L Black Stocking cap w/unmc Logo 17.99 17.99
Your material number: N/A 009 1 EA CT104485 Carhartt Brown face Mask 30.00 30.00
Your material number: N/A 010 1 EA CT106672 Carhartt Black Bib Overalls 110.00 110.00
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: 10/07/2025
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: Jay Jensen Tracking Number: uniforms
4800141095 / 09/09/2025 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 1,310.12
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 .