4800233605.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233605
- Contract number
- 4800233605
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Performance Health Supply Inc. (MEDCO SUPPLY), a vendor located in Chicago, Illinois. The order is identified by reference number ARIBA_P2P and was placed by the Department Buyer on September 15, 2026, with an anticipated delivery date of September 22, 2026. The University of Nebraska Board of Regents is the purchasing authority, and the transaction is governed by the Standard Terms of Purchase referenced on the University of Nebraska website.
The purchase order encompasses two line items for nutritional supplements: 35 units of Muscle Milk Genuine 11 oz. Chocolate and 15 units of Muscle Milk Genuine 11 oz. Vanilla Crème, each priced at $23.58 per unit. The total order value is $1,179.00, comprised of $825.30 for the chocolate variant and $353.70 for the vanilla variant. The shipment is designated F.O.B. destination with freight prepaid, and payment terms are Net 30. The goods are to be delivered to the University of Nebraska at Kearney's address in Kearney, Nebraska, with delivery coordination through Drew Johnson. The University is tax-exempt under tax ID #05-8905401 and has specified that the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 35 EA WBB - Muscle Milk Genuine 11 oz. Chocola 23.58 825.30
Your material number: 7039309 002 15 EA Muscle Milk Genuine 11 oz. Vanilla Crème 23.58 353.70
Your material number: 7039310
Vendor: 144938
PERFORMANCE HEALTH SUPPLY INC
MEDCO SUPPLY
21773 NETWORK PL
CHICAGO IL 60673-1217
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: 09/22/2026
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: Drew Johnson Tracking Number: WBB_MED
4800233605 / 09/15/2026 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 1,179.00
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .