Order ID301928
Order NameNike_Sportswear_ESPN_College_Football_Q4
Order TypeDirect IO
Date Range01/14/2026 - 03/14/2026
Billing AccountNike Inc. – Brand Marketing
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeFlight
Billing Emailsa.garcia@nike.com
External PO Ref.-
Net CostUSD 1,913,500.00
Gross CostUSD 2,251,176.47
Order OwnerBart Simpson
Primary SalespersonMartin Prince
Account ManagerMarge Simpson
Sales ChannelDirect Sales