4800159596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159596
- Contract number
- 4800159596
- 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/Stay Sharp Embroidery LLC, located in Omaha, NE. The vendor has been assigned the vendor number 229320, and the purchase order is for a specific procurement with the reference number ARIBA_P2P.
The purchase order is for 3 Polo shirts in Gusty Grey, size XL, with a UNMC logo, priced at $39.98 each for a total of $119.94. The delivery is scheduled for 12/02/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Roger Kegley designated as the unloading point. The payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under number 05-8905401, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA K54OP Polo Gusty Grey XL w/UNMC Logo 39.98 119.94
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: Roger Kegley Tracking Number: uniforms
4800159596 / 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 119.94
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 .