4900005129.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005129
- Contract number
- 4900005129
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Vestis Group Inc./Vestis Services LLC, a vendor based in Pasadena, California. The purchase order is identified as PO number 4900005129, dated July 7, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one purchase unit containing 26 knit cuff lab coats in various sizes, with a total contract value of $925.42 and a unit cost of $925.42. The goods are to be delivered to UNMC College of Dentistry in Lincoln, Nebraska by August 17, 2026. The order is valid from July 14, 2026 to October 1, 2026 and includes terms of Net 30 payment with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU KNIT CUFF LAB COAT 26 COATS, RANGING IN 925.42 925.42
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.
4900005129 / 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 925.42
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.
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