4800161191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161191
- Contract number
- 4800161191
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Vestis Group Inc./Vestis Services LLC, located in Pasadena, California. The purchase order is for the UNMC College of Dentistry and involves a transaction with vendor number 226956, utilizing the state of Nebraska's tax-exempt status (Tax Exempt #05-8905401).
The purchase order covers two specific items: one white small lab coat priced at $25.00 and one UNMC logo in red (embroidery) priced at $6.99, for a total purchase order amount of $31.99. The delivery is scheduled for 12/09/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The payment terms are Net 30, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Mitchell Emmons, and the order is set for F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LAB COAT WHITE SMALL 25.00 25.00
Your material number: 3069WHITS
002 1 EA UNMC LOGO IN RED 6.99 6.99
Your material number: EMBROIDERY
Vendor: 226956
VESTIS GROUP INC
VESTIS SERVICES LLC
PO BOX 7430
PASADENA CA 91109-7430
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 12/09/2025
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: Mitchell Emmons
4800161191 / 11/25/2025 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 31.99
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 .