4800183978.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800183978
- Contract number
- 4800183978
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Stay Sharp Custom Apparel/Stay Sharp Embroidery LLC, a vendor located in Omaha, Nebraska. The order was placed on March 4, 2026, with a required delivery date of April 8, 2026, to UNMC Shipping and Receiving. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order comprises three line items totaling $455.55: five Daniel Noameshie work pants at $56.92 per unit ($284.60 total), five Carhartt Ruggen professional hats at $32.00 per unit ($160.00 total), and one shipping charge of $10.95. Payment terms are Net 30, with shipments to be made F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 5 EA work pants daniel noameshie 56.92 284.60
Your material number: na 002 5 EA carhartt ruggen professional hat 32.00 160.00
Your material number: na 003 1 EA shipping 10.95 10.95
Your material number: na
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/08/2026
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: Jeremy Hanshaw
4800183978 / 03/04/2026 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 455.55
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 .