Windstar Van Lines - charter Bus Men's H… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170499
- Awardee
- WINDSTAR LINES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,708
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Windstar Lines Inc., a transportation vendor from Carroll, Iowa, for charter bus services supporting the university's Men's Hockey program. The contract, identified by number 4800170499, was issued on January 14, 2026, with a performance period ending February 27, 2026. The total contract value is $3,708.00, comprised of two line items: a $3,600 charter bus service and a $108 fuel surcharge.
The transportation service is scheduled for delivery to Brian Stelzer at the Campus Recreation (CREC) facility, with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. Shipping terms specify F.O.B. destination with freight prepaid. The contract represents a short-term transportation arrangement for the university's athletic department, with Windstar Lines providing specialized charter bus transportation for the Men's Hockey team, inclusive of associated fuel expenses.
Line items
| Item | Total |
|---|---|
| Windstar Van Lines - charter Bus Men's H… | $3,600.00 |
| Fuel Surcharge - Men's Hockey | $108.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170499.pdf |
Quick answers
Who was awarded contract 4800170499?
Contract 4800170499 was awarded to WINDSTAR LINES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170499 worth?
Its contract amount is $3,708.
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