4800206947.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800206947
- Contract number
- 4800206947
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Stay Sharp Custom Apparel/Stay Sharp Embroidery LLC, a vendor located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the parties.
The purchase order covers four line items of apparel and accessories totaling $230.41. The items include one SP14 RGGD RED Large shirt with UNMC logo ($54.50), two SP24 RGGD SS RED LARGE shirts with UNMC logo ($99.00 total), one pair of CT103574 Black Cargo Pants in size 33x30 ($56.92), and one STC11 Black/True Red baseball cap ($19.99). All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska by June 23, 2026. Payment terms are Net 30, with delivery on an F.O.B. Destination basis, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SP14 RGGD RED Large w/UNMC Logo N 54.50 54.50
Your material number: n/a 002 2 EA SP24 RGGD SS RED LARGE w/ UNMC lo 49.50 99.00
Your material number: n/a 003 1 EA CT103574 Black Cargo Pants 33 x 30 56.92 56.92
Your material number: n/a 004 1 EA STC11 Black/ True Red baseball cap 19.99 19.99
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/23/2026
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: Conner Peterson Tracking Number: uniforms
4800206947 / 06/02/2026 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 230.41
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 .