4800217636.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217636
- Contract number
- 4800217636
- 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 BSN Sports LLC, a vendor located in Farmers Branch, Texas. The order was placed on July 14, 2026, with a delivery date of July 21, 2026. The University of Nebraska system is governed by the Board of Regents, and the transaction is subject to Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four line items totaling $242.13: one WSO black and white team tech polo shirt ($27.00), three royal and white all-sport backpacks ($108.00 total), one UA AF women's gametime long-sleeve crew jersey in gold ($88.80), and freight charges ($18.33). All items are shipped F.O.B. destination with freight prepaid to the University of Nebraska at Kearney's location at 905 West 25th Street, Kearney, Nebraska 68849. Payment terms are net upon receipt of goods and invoice. The University's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance of the purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WSO - Black, White-TEAM TECH POLO 27.00 27.00
Your material number: UA1370399 002 3 EA Royal, White-ALL SPORT BACKPACK 36.00 108.00
Your material number: UA1350097 003 1 EA UA AF Ws Gametime LS Crew Jersey GD 88.80 88.80
Your material number: NSPCLALP 004 1 EA freight 18.33 18.33
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: 07/21/2026
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: Rob Breton Tracking Number: WSO_OTH
4800217636 / 07/14/2026 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 242.13
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 .