4800231187.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800231187
- Contract number
- 4800231187
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order was placed with Oriental Trading Co Inc (Vendor 143281), located in Des Moines, Iowa. The purchase order was issued on September 3, 2026, with purchase order number 4800231187, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order encompasses ten line items consisting of fidget toys and miscellaneous toys, plus shipping charges, with unit costs ranging from $7.49 to $39.98. The items total $217.07, with shipping charges of $21.71, bringing the purchase order total to $238.78. Delivery is scheduled for September 17, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska. The university's tax-exempt status (#05-8905401) applies to this purchase. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fidget Toy 16.99 16.99
Your material number: 14672240 002 1 EA Fidget Toy 16.99 16.99
Your material number: 14672287 003 1 EA Toy 7.49 7.49
Your material number: 13621490 004 2 EA Toy 13.99 27.98
Your material number: 14663365 005 2 EA Toy 21.33 42.66
Your material number: 13775445 006 2 EA Toy 17.61 35.22
Your material number: 13743297 007 1 EA Toy 8.79 8.79
Your material number: 14600287 008 1 EA Toy 10.99 10.99
Your material number: 14590888 009 1 EA Toy 9.98 9.98
Your material number: 14590888 010 1 EA Toy 39.98 39.98
Your material number: 13952323 011 1 EA Shipping 21.71 21.71
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: 09/17/2026
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: Shuntell Karpisek
4800231187 / 09/03/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 143281
ORIENTAL TRADING CO INC
BOX 14502 OTR DIRECT INC
DES MOINES IA 50306
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800231187 / 09/03/2026
Page 2 / 2
P.O. TOTAL 238.78 Purchasing Authority:
File details come from the government source that posted it. Updated .