4800209067.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800209067
- Contract number
- 4800209067
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) 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 Board of Regents. The university is tax-exempt under identification number 05-8905401, and the order is processed through the university's Accounts Payable department.
The purchase order includes two line items totaling $231.33: six units of CHEER - UA Hustle 6.0 Team Backpacks at $36.00 per unit ($216.00 total) and freight charges of $15.33. Delivery is scheduled for June 16, 2026, to the UNK campus at 905 West 25th Street, Kearney, Nebraska 68849, with the unloading point designated as CHEER - Randi Todd. Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA CHEER - UA Hustle 6.0 Team Backpack 36.00 216.00
Your material number: UA1384673 401 002 1 EA freight 15.33 15.33
Your material number: freight
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/16/2026
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: CHEER - Randi Todd Tracking Number: NSS_SPIRIT
4800209067 / 06/09/2026 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 231.33
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 .