4800176441.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176441
- Contract number
- 4800176441
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Rogers Athletic Company, a vendor located in Clare, Michigan (Vendor #207987). The purchase order is referenced as ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one Cylinder Pad Blue (material number 410653BL) at a unit cost of $385.00 and shipping charges of $65.00, for a total order value of $450.00. The goods are to be delivered to the UNK Athletics Department at the Health and Sports Center in Kearney, Nebraska, with a scheduled delivery date of February 11, 2026. The order is issued on a Net/Receipt of Goods/Invoice payment basis and F.O.B. Destination terms, with freight prepaid. The University's tax-exempt status (#05-8905401) applies to this transaction. Acceptance of the order must be acknowledged within 10 days of the order date (February 4, 2026), and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Cylinder Pad Blue 385.00 385.00
Your material number: 410653BL 002 1 EA shipping 65.00 65.00
Your material number: shipping
Vendor: 207987
ROGERS ATHLETIC COMPANY
528 PIONEER PARKWAY
CLARE MI 48617
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: 02/11/2026
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: Ryan Held Tracking Number: MFB_EUS
4800176441 / 02/04/2026 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 450.00
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.
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