4800154459.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154459
- Contract number
- 4800154459
- 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, TX, for athletic apparel. The purchase order is addressed to the UNK Athletics department and is associated with a tracking number WBB_EUS, dated 10/29/2025, with a delivery date of 11/04/2025. The transaction involves a state educational institution and a sports equipment vendor, with the purchase being processed through the university's purchasing system.
The purchase order details the procurement of two types of UA Ms Unstoppable Joggers: 2 units in Black (BLK) at $54.00 each, totaling $108.00, and 3 units in a different color (CGR) at $54.00 each, totaling $162.00. An additional freight charge of $11.34 brings the total purchase order amount to $281.34. The order is tax-exempt (tax exemption #05-8905401) and will be delivered to the HSC at 2501 15th Ave in Kearney, NE 68849, with Nicole Johnson listed 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 2 EA WBB - UA Ms Unstoppable Jogger BLK 54.00 108.00
Your material number: NSPCL0468231 002 3 EA alpha-UA Ms Unstoppable Jogger CGR 54.00 162.00
Your material number: NSPCL0468232 003 1 EA freight 11.34 11.34
Your material number: freight
Vendor: 230606
BSN SPORTS LLC
14460 VARSITY BRANDS WAY
FARMERS BRANCH TX 75244
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: 11/04/2025
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: Nicole Johnson Tracking Number: WBB_EUS
4800154459 / 10/29/2025 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 281.34
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 .