4800138463.pdf
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- Attached to
- NE|4800138463
- Contract number
- 4800138463
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Rawlings Sporting Goods Company, located in Dallas, TX. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, with a tax-exempt status. The document is dated 08/28/2025 and involves a procurement transaction through the university's purchasing department.
The purchase order is for 2 dozen (DZ) NFHS Official High School Baseballs, with a unit cost of $99.95 and a total cost of $199.90. The delivery is scheduled for 09/04/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with the specific unloading point being Ellen Nielsen - H&K 207. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 DZ NFHS Official High School Baseballs 99.95 199.90
Your material number: R100-H
Vendor: 176195
RAWLINGS SPORTING GOODS COMPANY I
PO BOX 910212
DALLAS TX 75391-0212
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/04/2025
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: Ellen Nielsen - H&K 207
4800138463 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 199.90
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 .