4800155974.pdf
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- Attached to
- PO NE|4800155974
- Contract number
- 4800155974
- 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, with vendor BSN SPORTS LLC from Farmers Branch, Texas. The purchase order is identified by tracking number 4800155974, dated 11/04/2025, and is associated with the University's Athletics department.
The purchase order details the procurement of 6 WBB - Ranger Short Sleeve Compression Shirts at $42.00 each, totaling $252.00, with an additional $15.12 freight charge, bringing the total purchase order amount to $267.12. The delivery is scheduled for 11/11/2025 to the UNK Athletics HSC location at 2501 15th Ave, Kearney, NE 68849. The order is tax exempt under number 05-8905401 and will be paid through net receipt of goods/invoice terms, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA WBB - Ranger Short Sleeve Compression Sh 42.00 252.00
Your material number: BSN7061Z 002 1 EA freight 15.12 15.12
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: 11/11/2025
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
4800155974 / 11/04/2025 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 267.12
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 .