4800154776.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154776
- Contract number
- 4800154776
- 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, located in Omaha, NE. The purchase order is for the procurement of hooded sweatshirts and is associated with the UNMC Durham Research Center.
The purchase order details three line items: a Large Black Hooded sweatshirt at $65.00, a 3XL Black Hooded sweatshirt with UNM at $68.50, and a 3XL Black Hooded sweatshirt (Tal) at $73.50, totaling $207.00. The delivery is scheduled for 11/13/2025 to the Durham Research Center at 550 S 45 ST in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA CTK121 Black Hooded sweatshirt Large 65.00 65.00
Your material number: n/a 002 1 EA CTK121 Black Hooded sweatshirt 3XL w/UNM 68.50 68.50
Your material number: n/a 003 1 EA CTTK121 Black hooded sweatshirt 3XL Tal 73.50 73.50
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 11/13/2025
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: Matthew Walsh Tracking Number: uniforms
4800154776 / 10/30/2025 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 207.00
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 .