4800171949.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800171949
- Contract number
- 4800171949
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) Athletics Department to BSN Sports LLC, a vendor located in Farmers Branch, Texas. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless an alternative agreement is referenced in the item description.
The purchase order is for two (2) units of WBB-UA Unisex Curry 12 Team Basketballs at a unit cost of $91.00 each, for a total contract value of $182.00. The material number is UA6000736 103, and the reference number is ARIBA_P2P. Delivery is scheduled for January 27, 2026, to the UNK Athletics facility at 2501 15th Avenue, Kearney, Nebraska 68849, with Nicole Johnson designated as the unloading point contact. The shipment is to be made F.O.B. destination with freight prepaid. Terms of sale are Net upon receipt of goods and invoice. The purchase order was issued on January 20, 2026, with a tracking number of WBB_EUS, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA WBB - UA Unisex Curry 12 Team Basketball 91.00 182.00
Your material number: UA6000736 103
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: 01/27/2026
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: Nicole Johnson Tracking Number: WBB_EUS
4800171949 / 01/20/2026 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 182.00
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 .