4800158124.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800158124
- Contract number
- 4800158124
- 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 4IMPRINT INC, a vendor based in Oshkosh, Wisconsin. The purchase order is identified by the number 4800158124, dated 11/12/2025, with a delivery date of 11/19/2025.
The purchase order details six line items of promotional and office supplies, including 500 Souvenir Notepads (6"x3", 50 sheets) at $0.78 each, 500 Mardi Gras Pens in white with full color at $0.86 each, 250 Ear Plugs in a case at $1.52 each, 1,000 Full Color Circle Stickers (3") at $0.45 each, and 250 Jumbo Magnet Clips in opaque with full color at $1.54 each. The total order value is $2,144.72, which includes a freight charge of $109.72. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 500 EA Souvenir Notepad - 6"x3" - 50 Sheet 0.78 390.00
Your material number: 129396-50 002 500 EA Mardi Gras Pen - White - Full Color - Me 0.86 430.00
Your material number: 9764-W-FC 003 250 EA Ear Plugs in Case 1.52 380.00
Your material number: 155601 004 1,000 EA Full Color Sticker - Circle - 3" 0.45 450.00
Your material number: 3835-3-FC 005 250 EA Magnet Clip - Jumbo - Opaque - Full Colo 1.54 385.00
Your material number: 100888-J-S-FC 006 1 EA Freight 109.72 109.72
Your material number: Freight
Vendor: 152459
4IMPRINT INC
101 COMMERCE ST
OSHKOSH WI 54901
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 11/19/2025
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: Aaron Yoder
4800158124 / 11/12/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 2,144.72
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .