4800149117.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149117
- Contract number
- 4800149117
- 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 UNK Athletics department and involves a procurement transaction with a tax-exempt status (Tax Exempt #05-8905401).
The purchase order covers athletic apparel and equipment, specifically including 26 men's short-sleeve compression shirts at $14.00 each (total $364.00), 13 Royal White Heatgear Armour compression shirts at $18.00 each (total $234.00), and 1 pair of KD18 shoes at $108.00. An additional freight charge of $45.18 is included, bringing the total purchase order amount to $751.18. The delivery is scheduled for 10/15/2025, with the unloading point designated as Nicole Johnson at the HSC location at 2501 15th Ave in Kearney, Nebraska. The purchase order is governed by the University of Nebraska's standard terms of purchase and is to be paid upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 26 EA WBB - MENS SHORT SLEEVE COMPRESSION 13 b 14.00 364.00
Your material number: BSN5001 002 13 EA Royal, White-HEATGEAR ARMOUR COMP SS 13 18.00 234.00
Your material number: UA1361518
003 1 EA WHT/ROY-KD18 SHOES 108.00 108.00
Your material number: NKIM0634 004 1 EA freight 45.18 45.18
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: 10/15/2025
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: Nicole Johnson Tracking Number: WBB_EUS
4800149117 / 10/08/2025 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 751.18
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 .