4800158023.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158023
- Contract number
- 4800158023
- 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 BSN SPORTS LLC, a vendor based in Farmers Branch, Texas. The purchase order is for the University's Athletics department and is processed through the university's purchasing system with a tax-exempt status.
The purchase order covers athletic apparel, specifically 35 UA Men's Team Tech Short Sleeve T-Shirts (in two color variants) at $15.00 each, totaling $525.00, and 12 UA Men's Rival Fleece Hoodies at $33.00 each, totaling $396.00. Shipping costs are $86.76, bringing the total purchase order amount to $1,532.76. The order is set for delivery to the UNK Athletics HSC location on 11/19/2025, with the unloading point designated as KC Bassett. 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 35 EA WBB - UA Men's Team Tech Short Sleeve T- 15.00 525.00
Your material number: UA1376842 001 002 35 EA UA Men's Team Tech Short Sleeve T-Shirt 15.00 525.00
Your material number: UA1376842 400 003 12 EA UA Men's Rival Fleece Hoodie 33.00 396.00
Your material number: UA1379757 400 004 1 EA shipping 86.76 86.76
Your material number: shipping
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: 11/19/2025
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: KC Bassett Tracking Number: WBB_EUS
4800158023 / 11/12/2025 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 1,532.76
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 .