4800164995.pdf
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- Attached to
- NE|4800164995
- Contract number
- 4800164995
- 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 UNK Athletics department and bears a tracking number WVB_EUS, dated 12/11/2025, with a planned delivery date of 12/18/2025.
The purchase order includes 7 UA Men's Legend Down Hooded Jackets at $108.00 each (totaling $756.00), 7 UA Women's Ace Low Volleyball Shoes in white at $81.25 each (totaling $568.75), and includes shipping costs of $79.49. The total purchase order value is $1,404.24. The order is tax-exempt under number 05-8905401 and will be delivered to the UNK Athletics HSC at 2501 15th Ave, Kearney NE 68849, with Sam Hammond listed as the unloading point. 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 7 EA WVB - UA Men's Legend Down Hooded Jacket 108.00 756.00
Your material number: UA1385837 001 002 6 EA UA Women#s Ace Low Volleyball Shoe Whit 81.25 487.50
Your material number: UA3027084 100 003 1 EA UA Women#s Ace Low Volleyball Shoe Whit 81.25 81.25
Your material number: UA3027084 101 004 1 EA shipping 79.49 79.49
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: 12/18/2025
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: Sam Hammond Tracking Number: WVB_EUS
4800164995 / 12/11/2025 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 1,404.24
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 .