4800180147.pdf
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- Attached to
- PO NE|4800180147
- Contract number
- 4800180147
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Litania Sports Group Inc., a vendor located in Champaign, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and is tax-exempt under exemption number 05-8905401.
The order is for one set of Gill Pole Vault Crossbars (SKU 5263) at a unit cost of $400.00, with a total purchase order amount of $400.00. The goods are to be delivered to UNK Athletics at the HSC facility located at 2501 15th Avenue, Kearney, Nebraska 68849, with delivery scheduled for February 24, 2026. The shipment is to be made F.O.B. destination with freight prepaid, and should be unloaded at HSC Room 40 - Track. The vendor must acknowledge acceptance of the order within 10 days and is required to include the purchase order number on all invoices, packages, and related documentation. Payment terms are Net upon Receipt of Goods and Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GILL POLE VAULT CROSSBARS Set of 3 400.00 400.00
Your material number: SKU: 5263
Vendor: 205142
LITANIA SPORTS GROUP INC
***ACH***
PO BOX 1790
CHAMPAIGN IL 61824-1790
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: 02/24/2026
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: HSC Room 40 - Track Tracking Number: TRK_EUS
4800180147 / 02/17/2026 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 400.00
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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