4800157584.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157584
- Contract number
- 4800157584
- 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. The vendor is Stay Sharp Custom Apparel/Stay Sharp Embroidery LLC, also located in Omaha, Nebraska. The purchase order is identified with the reference number 4800157584, dated 11/11/2025, and is for a state procurement transaction.
The purchase order is for one (1) CTK122 Black Zip-front Hoodie in Large size, priced at $70.00. The delivery is scheduled for 12/02/2025 to UNMC Shipping and Receiving, with the unloading point specified as Dallas Huckabee. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the total order amount being $70.00. The document includes instructions that the purchase order number must appear on all related documents and packages.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CTK122 Black Zip-front Hoodie Large 70.00 70.00
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: 12/02/2025
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: Dallas Huckabee Tracking Number: uniforms
4800157584 / 11/11/2025 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 70.00
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.
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