4800226304.pdf
PDF 23 KB Posted
- Attached to
- NE|4800226304
- Contract number
- 4800226304
- 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 order was placed on August 18, 2026, with a requested delivery date of August 21, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. Goods are to be delivered to UNL General Receiving at 1100 North 17th Street in Lincoln, Nebraska, with an unloading point at 334 WMB Jan Deaton.
The purchase order covers two line items: one StylePlus Kulerswift Guard Shoe in black (SKU 115500) at a unit cost of $56.95, and shipping charges of $15.95. The total purchase order value is $72.90. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase referenced at the University of Nebraska website unless a specific agreement between the vendor and Board of Regents applies. UNL is tax-exempt under number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA StylePlus Kulerswift Guard Shoe - Black 56.95 56.95
Your material number: SKU: 115500
002 1 EA SHIPPING 15.95 15.95
Your material number: SKU: 115500
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/21/2026
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: 334 WMB Jan Deaton
4800226304 / 08/18/2026 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 72.90
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 .