4800209394.pdf
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- Attached to
- PO NE|4800209394
- Contract number
- 4800209394
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to BSN Sports LLC, an athletic apparel and equipment vendor located in Farmers Branch, Texas. The order was placed on June 10, 2026, with a delivery date of July 3, 2026, and is designated for the university's Soccer department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by existing vendor agreements.
The purchase order totals $8,784.11 and includes ten line items consisting of athletic apparel and freight charges. The goods include 97 units of magnetico over-the-cal shirts at $9.00 each; 33 Carolina Blue team tech shirts at $15.00 each; 99 basic performance tees at $6.00 each; 10 basic performance long sleeve tees at $9.50 each; 40 horizon blue icon fleece hoodies at $36.00 each; 51 black and white icon fleece crew items at $33.00 each; 38 icon fleece joggers at $36.00 each; 64 women's challenger team pro items at $21.00 each; and 33 UA women's challenger shorts at $12.00 each. Freight charges of $496.11 are included in the total. Payment terms are Net/Receipt of Goods and Invoice, with F.O.B. destination and freight prepaid. The university's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 97 EA WSO - MAGNETICO OVER-THE-CAL 9.00 873.00
Your material number: UA1373126 002 33 EA Carolina Blue, White-TEAM TECH SS TEE 15.00 495.00
Your material number: UA1376842
003 99 EA BASIC PERFORMANCE TEE 6.00 594.00
Your material number: BA5100
004 10 EA BASIC PERFORMANCE LONG SLEEVE TEE 9.50 95.00
Your material number: BA5104 005 40 EA Horizon Blue, White-ICON FLEECE HOODIE 36.00 1,440.00
Your material number: UA6014161 006 51 EA Black, White-ICON FLEECE CRE 33.00 1,683.00
Your material number: UA6014160 007 38 EA lack, White-ICON FLEECE JOGGE 36.00 1,368.00
Your material number: UA1373882 008 64 EA Black, White-WOMENS CHALLENGER TEAM PRO 21.00 1,344.00
Your material number: UA6009891 009 33 EA UA Ws Challenger 4.5in Short RO 12.00 396.00
Your material number: NSPCL0498431 010 1 EA freight 496.11 496.11
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: 07/03/2026
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: SOCCER Tracking Number: WSO_EUS
4800209394 / 06/10/2026 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
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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 8,784.11
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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