Email approved PO to Kelsey Stubbe
Ended Purchase order Nebraska Awarded
- Contract number
- 4500285195
- Awardee
- WINDSTAR LINES INC
- Contracting organization
- Nebraska State College System
- Contract amount
- $3,775
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
Wayne State College, a Nebraska state institution, awarded a purchase order (PO 4500285195) to Windstar Lines Inc., an Iowa-based transportation vendor, for charter bus services. The contract, executed on March 19, 2026, has a total value of $3,774.95 and covers one charter bus service (charter #182017) scheduled for April 1, 2026, to Grand Island. The service will originate from Wayne State College's campus located at 1111 Main Street, Wayne, Nebraska 68787. Performance documentation must be submitted to Kelsey Stubbe at kelsey@gowindstar.com and Katie Machovsky prior to invoice processing.
The purchase order specifies payment terms of Net upon Receipt of Goods and Invoice, with freight prepaid and delivered to the destination. The contract is funded through Wayne State College's account code 8150-140-140 and issued under the institution's tax-exempt status (Tax Exempt Number 005-010363394). The delivery and completion date for contract purposes is listed as March 19, 2026, although the actual service delivery occurs on April 1, 2026.
Line items
| Item | Total |
|---|---|
| Email approved PO to Kelsey Stubbe | $3,774.95 |
Files
| File | Type | Posted |
|---|---|---|
| 4500285195.pdf |
Quick answers
Who was awarded contract 4500285195?
Contract 4500285195 was awarded to WINDSTAR LINES INC by Nebraska State College System on March 19, 2026.
How much is contract 4500285195 worth?
Its contract amount is $3,775.
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