4800208717.pdf
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- Attached to
- PO NE|4800208717
- Contract number
- 4800208717
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Oriental Trading Co Inc, a vendor based in Des Moines, Iowa. The purchase order was generated on June 9, 2026, with a requested delivery date of June 23, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The contact for delivery is Katie Schearer, with the department buyer reachable at 402-472-2126. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping terms. The University of Nebraska's Standard Terms of Purchase govern the transaction unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order comprises eight line items totaling $219.06. The items include three units of Bubbles at $18.67 each ($56.01 total), two units of Slime at $9.99 each ($19.98 total), and six separate toy items ranging from $9.69 to $24.99 per unit, totaling $142.08. Additionally, one shipping charge of $19.99 is included. All items are identified by material numbers for inventory tracking purposes. The vendor must acknowledge acceptance of the order within ten days and ensure all packages, invoices, and related documents reference the purchase order number. Invoices should be submitted to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, NE 68198-5040, and the University's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Bubbles 18.67 56.01
Your material number: 13972519 002 2 EA Slime 9.99 19.98
Your material number: 12-2100 003 1 EA Toys 24.99 24.99
Your material number: 14634609 004 2 EA Toys 12.37 24.74
Your material number: 13824607 005 1 EA Toys 19.99 19.99
Your material number: 14241660 006 2 EA Toys 9.69 19.38
Your material number: 14511897 007 2 EA Toys 16.99 33.98
Your material number: 14511997 008 1 EA Shipping 19.99 19.99
Your material number: Shipping
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 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: Katie Schearer
4800208717 / 06/09/2026 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 219.06
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.
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