4800131129.pdf
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- Attached to
- PO NE|4800131129
- Contract number
- 4800131129
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to BSN SPORTS LLC, located in Farmers Branch, Texas. The purchase order is for the University's Athletics department and involves a procurement transaction within the state of Nebraska, utilizing the university's tax-exempt status.
The purchase order details the acquisition of 48 units of Champro Super Strong 4in Mat Tape at $10.00 per unit, totaling $480.00, with an additional $40.11 charged for freight. The total purchase order amount is $520.11, with a delivery date set for 08/07/2025. The goods will be delivered to the UNK Athletics department at HSC, 2501 15th Ave, Kearney, NE 68849, with Sean Smith designated as the unloading point contact. The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 48 EA Champro Super Strong 4in Mat Tape 10.00 480.00
Your material number: NSPHG0121523 002 1 EA freight 40.11 40.11
Your material number: freight
Vendor: 230606
BSN SPORTS LLC
14460 VARSITY BRANDS WAY
FARMERS BRANCH TX 75244
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 08/07/2025
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: Sean Smith Tracking Number: NSS_OTH
4800131129 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 520.11
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.
File details come from the government source that posted it. Updated .