4800168383.pdf
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- Attached to
- PO NE|4800168383
- Contract number
- 4800168383
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK) to Glanbia Performance Nutrition (NA) Inc., located in Carol Stream, IL. The purchase order is for the University's Athletics department, with a delivery address in Kearney, Nebraska, and a tax-exempt status under number 05-8905401.
The purchase order comprises five line items of nutritional and sports supplements, including 10 units of MFB - ON 100% WGS AF/GF NSF DBLR CH 9.99, 250 units of ON GS RTD Chocolate 11oz, 150 units of ON GS RTD Vanilla 11oz, 50 units of ON Serious Mass Chocolate 12LB, and 50 units of ON Serious Mass Vanilla 12LB. The total purchase order value is $11,058.30, with unit prices ranging from $14.24 to $88.13. The delivery is scheduled for January 13, 2026, with the unloading point specified as "FOOTBALL". The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 10 EA MFB - ON 100% WGS AF/GF NSF DBLR CH 9.99 88.13 881.30
Your material number: 1112026
002 250 EA ON GS RTD CHOC 11OZ 4CTX3 12CT 14.24 3,560.00
Your material number: 1114361
003 150 EA ON GS RTD VAN 11OZ 4CTX3 12CT 14.24 2,136.00
Your material number: 1114360 004 50 EA ON Serious Mass Chocolate 12LB 44.81 2,240.50
Your material number: 1114109 005 50 EA ON Serious Mass Vanilla 12LB 44.81 2,240.50
Your material number: 1114112
Vendor: 222794
GLANBIA PERFORMANCE NUTRIT (NA) INC
C/O GLANBIA BUS SERV INC
DEPT 3331
CAROL STREAM IL 60132-3331
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: 01/13/2026
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: FOOTBALL Tracking Number: MFB_MED
4800168383 / 01/06/2026 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 11,058.30
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 .