4800224622.pdf
PDF 23 KB Posted
- Attached to
- NE|4800224622
- Contract number
- 4800224622
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to DJO Global Inc (DJO LLC), a medical device vendor based in Dallas, Texas. The order is referenced as ARIBA_P2P and dated August 11, 2026, with delivery scheduled for August 12, 2026 to the UNK campus located at 905 West 25th Street, Kearney, Nebraska. The transaction is tax-exempt under UNK's tax identification number 05-8905401.
The purchase order covers two line items of ankle braces: seven units of Ankle Brace in Medium White (material number 11-3234-3-15000) at $19.51 per unit for a total of $136.57, and one unit of Ankle Brace in Large White (material number 11-3234-4-15000) at $19.51 per unit for a total of $19.51. The total purchase order value is $156.08. Shipment terms are F.O.B. destination with freight prepaid, and payment is due upon receipt of goods and invoice. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips with the purchase order number referenced on packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase established by the University of Nebraska system unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Ankle Brace- Medium White 19.51 136.57
Your material number: 11-3234-3-15000 002 1 EA Ankle Brace- Large White 19.51 19.51
Your material number: 11-3234-4-15000
Vendor: 213582
DJO GLOBAL INC
DJO LLC
PO BOX 650777
DALLAS TX 75265
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: 08/12/2026
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- Kinzee Rodehorst
4800224622 / 08/11/2026 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 156.08
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 .