4800183787.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183787
- Contract number
- 4800183787
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), College of Dentistry, located in Lincoln, Nebraska. The order is placed with Oriental Trading Co Inc, vendor number 143281, located in Des Moines, Iowa. The purchase order is dated March 3, 2026, with a delivery date of March 16, 2026, and is directed to Katie Schearer at the UNMC College of Dentistry, 4000 E Campus Loop Room 1509, Lincoln, Nebraska 68583-0741.
The purchase order includes three line items: one unit of Bubbles at $8.98 (material number 14469306), two units of Duck at $10.99 each totaling $21.98 (material number 14590888), and one unit of Sunglasses at $8.98 (material number 13729215). The total purchase order value is $39.94. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under Nebraska State Treasury exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bubbles 8.98 8.98
Your material number: 14469306 002 2 EA Duck 10.99 21.98
Your material number: 14590888 003 1 EA Sunglasses 8.98 8.98
Your material number: 13729215
Vendor: 143281
ORIENTAL TRADING CO INC
BOX 14502 OTR DIRECT INC
DES MOINES IA 50306
A*
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: 03/16/2026
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: Katie Schearer
4800183787 / 03/03/2026 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 39.94
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .