4800230814.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230814
- Contract number
- 4800230814
- 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 directed to Smilemakers Inc., vendor number 209258, located in Spartanburg, South Carolina. The purchase order was generated on September 2, 2026, with a delivery date of September 16, 2026, to UNMC General Supply in Omaha, Nebraska.
The order comprises four line items for toys with a combined total value of $494.87. Line item 001 includes 3 units of toys (material number TOY2885) at $39.99 each for a total of $119.97. Line item 002 specifies 4 units of toys (material number TOY2893) at $29.99 each totaling $119.96. Line item 003 orders 3 units of toys (material number TOY246) at $50.99 each for $152.97. Line item 004 includes 3 units of toys (material number TOY2465) at $33.99 each totaling $101.97. Payment terms are Net 30, with F.O.B. delivery at destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Toys 39.99 119.97
Your material number: TOY2885 002 4 EA Toys 29.99 119.96
Your material number: TOY2893 003 3 EA Toys 50.99 152.97
Your material number: TOY246 004 3 EA Toys 33.99 101.97
Your material number: TOY2465
Vendor: 209258
SMILEMAKERS INC
PO BOX 2543
SPARTANBURG SC 29304-9825
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: 09/16/2026
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: Corrin Wright
4800230814 / 09/02/2026 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 494.87
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 .