4800154430.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154430
- Contract number
- 4800154430
- 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, to Stay Sharp Custom Apparel/Stay Sharp Embroidery LLC, a vendor based in Omaha, NE. The purchase order is identified by tracking number 4800154430 and dated 10/29/2025, with a delivery date set for 11/12/2025.
The purchase order details the procurement of three clothing items: two Black Carhartt Cargo Pants at $56.92 each (total $113.84) and two logoed items - a Black stocking cap with UNMC Logo at $17.99 and a Black Cap with UNMC Logo also at $17.99. The total purchase order value is $149.82, with payment terms of Net 30. The items will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with Bart Clemons designated as the unloading point. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CT103574 Black Carhartt Cargo Pants 56.92 113.84
Your material number: N/A 002 1 EA CP90L Black stocking cap w/ UNMC Logo 17.99 17.99
Your material number: N/A 003 1 EA STC39 Black 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: 11/12/2025
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: Bart Clemons Tracking Number: uniforms
4800154430 / 10/29/2025 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 149.82
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 .