4800170871.pdf
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- Attached to
- PO NE|4800170871
- Contract number
- 4800170871
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Splashwear Aquatics Inc., a vendor based in North Little Rock, Arkansas. The purchase order is specifically for the UNK Athletics department, with a delivery destination at the HSC location on 15th Avenue in Kearney.
The purchase order details the procurement of various swimwear items, including Speedo Intent, Speedo Valor, Arena Veloce, and Tyr Venzo models in different styles (open back and closed back) and colors (black and fire). The total order comprises 20 individual items with a total cost of $8,575.80, which includes a $75.00 shipping charge. The order is set for delivery on 01/21/2026, with payment terms of Net 30 and F.O.B. destination. The purchasing is done under the University of Nebraska's standard terms, with the order tracked under the number 4800170871 and issued on 01/14/2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WSW - Speedo Intent Openback - black 471.80 471.80
Your material number: 815855H620 002 3 EA Speedo Valor Openback - black 401.80 1,205.40
Your material number: 815859D454 003 2 EA Speedo Valor Closedback - black 401.80 803.60
Your material number: 815860D545 004 9 EA Arena Veloce Openback- 011279 - black 420.00 3,780.00
Your material number: 011279 005 1 EA Arena Veloce Closedback - black 420.00 420.00
Your material number: 1 006 1 EA Tyr Venzo Closed Back - fire 455.00 455.00
Your material number: Tyr Venzo Closed B 007 3 EA Tyr Venzo Open Back - fire 455.00 1,365.00
Your material number: Tyr Venzo Open Bac 008 1 EA shipping 75.00 75.00
Your material number: shipping
Vendor: 248082
SPLASHWEAR AQUATICS INC
9855 MAUMELLE BLVD
NORTH LITTLE ROCK AR 72113
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: SWIMMING Tracking Number: WSW_EUS
4800170871 / 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 8,575.80
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .