4800138235.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138235
- Contract number
- 4800138235
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Kearney (UNK) located in Kearney, Nebraska, to Shoot A Way Inc., a vendor based in Upper Sandusky, Ohio. The purchase order is for the University's Athletics department and involves a direct procurement transaction between these two entities.
The purchase order details the acquisition of "The Gun 12K" for a unit cost of $8,600.00, with an additional $570.00 charged for freight, bringing the total purchase order amount to $9,170.00. The delivery is scheduled for 09/03/2025, with the unloading point designated as WBB - Drew Johnson. The document includes standard purchasing terms, references a tax-exempt status (#05-8905401), and specifies that payment will be made upon receipt of goods and invoice. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the order tracked under the number 4800138235 and issued on 08/27/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WBB - The Gun 12K 8,600.00 8,600.00
Your material number: The Gun 12K 002 1 EA freight 570.00 570.00
Your material number: freight
Vendor: 152418
SHOOT A WAY INC
3305 COUNTY HWY 47
UPPER SANDUSKY OH 43351
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: 09/03/2025
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: WBB - Drew Johnson Tracking Number: WBB_EUS
4800138235 / 08/27/2025 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 9,170.00
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 .