4800170620.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170620
- Contract number
- 4800170620
- 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, specifically the Wrestling program, with a delivery date of January 21, 2026.
The order consists of 12 Alpha-UA Ms Unstoppable Woven Jackets in different colors (7 in MWR, 3 in KH, and 2 in BK), priced at $66.00 per jacket, totaling $792.00. An additional shipping charge of $39.79 brings the total purchase order amount to $831.79. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 7 EA MWR -alpha-UA Ms Unstoppable Woven Jacke 66.00 462.00
Your material number: NSPCL0480139 002 3 EA alpha-UA Ms Unstoppable Woven Jacket KH 66.00 198.00
Your material number: NSPCL0480199 003 2 EA alpha-UA Ms Unstoppable Woven Jacket BK 66.00 132.00
Your material number: NSPCL0480200 004 1 EA shipping 39.79 39.79
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: 01/21/2026
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: WRESTLING Tracking Number: MWR_EUS
4800170620 / 01/14/2026 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 831.79
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 .