4800159528.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800159528
- Contract number
- 4800159528
- 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 and Stay Sharp Embroidery LLC, also based in Omaha. The purchase order is identified by tracking number 4800159528, dated 11/18/2025, and is processed through the university's Accounts Payable department.
The purchase order covers seven line items of clothing and apparel, including Red Kap khaki workwear, Postman Blue shirts with UNMC logos, and various Carhartt brand items in different sizes and colors. The total contract value is $929.16, with individual item prices ranging from $38.28 to $148.55. The order is set for delivery to UNMC Shipping and Receiving on 12/15/2025, with Net 30 payment terms and F.O.B. destination. The unloading point is designated as Trevor Holmstedt, and the purchase is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA Red Kap PT66 Khaki 40" 38.28 191.40
Your material number: n/a 002 3 EA SC40 SS Postman Blue XL w/ UNMC Logo 56.50 169.50
Your material number: n/a 003 2 EA SC30 LS Postman Blue XL w/UNMC Logo N 57.50 115.00
Your material number: n/a 004 1 EA CT104050 Black carhartt XL 148.55 148.55
Your material number: n/a 005 1 EA CT106677 Carhartt Brown M 125.85 125.85
Your material number: n/a 006 1 EA CTK121 Black Carhartt L 65.00 65.00
Your material number: n/a 007 1 EA CT106672 Black Carhartt Bibs XL 113.86 113.86
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: 12/15/2025
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: Trevor Holmstedt Tracking Number: uniforms
4800159528 / 11/18/2025 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 929.16
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 .