4900005126.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005126
- Contract number
- 4900005126
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Vestis Group Inc/Vestis Services LLC, a vendor based in Pasadena, California. The order was placed on July 7, 2026, with a purchase order number 4900005126. The document is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents, and delivery is directed to the UNMC College of Dentistry in Lincoln, Nebraska.
The purchase order is for 53 knit cuff lab coats in various sizes, with a unit cost of $1,881.49 and a total contract value of $1,881.49. The order is valid from July 14, 2026, to October 1, 2026, with a scheduled delivery date of August 17, 2026. Payment terms are Net 30 with F.O.B. destination shipping, freight prepaid. The university's tax-exempt status (#05-8905401) applies to this transaction, and all invoices must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU KNIT CUFF LAB COAT 53 COATS, RANGING IN 1,881.49 1,881.49
Your material number: 3069
Vendor: 226956
VESTIS GROUP INC
VESTIS SERVICES LLC
PO BOX 7430
PASADENA CA 91109-7430
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Valid From: 07/14/2026 Valid To: 10/01/2026 Delivery Date: 08/17/2026
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.
4900005126 / 07/07/2026 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 1,881.49
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 .