4800221630.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221630
- Contract number
- 4800221630
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Band Shoppe Pearison Inc, a vendor located in Cynthiana, Indiana. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to payment via Nebraska State Treasury warrants.
The order encompasses three line items totaling $7,416.30: 120 units of White DSI MTX Marching Band Shoes at $55.95 per unit ($6,714.00), 8 units of Black Dinkles Spin Guard Shoes at $39.95 per unit ($319.60), and shipping charges of $382.70. All items are to be delivered F.O.B. destination, freight prepaid, to UNL Music at 120 Westbrook Music Building, Lincoln, Nebraska by August 14, 2026. 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. Payment terms are Net upon Receipt of Goods and Invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 120 EA White DSI MTX Marching Band Shoe 55.95 6,714.00
Your material number: 107000 002 8 EA Black Dinkles Spin Guard Shoe 39.95 319.60
Your material number: 112075
003 1 EA SHIPPING 382.70 382.70
Your material number: n/a
Vendor: 144409
BAND SHOPPE
PEARISON INC
PO BOX 428
CYNTHIANA IN 47612-0428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 08/14/2026
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: 155 WMB
4800221630 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 7,416.30
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 .