Windstar Van Lines - charter Bus Men's H… and 1 more item
Ended Purchase order Nebraska Awarded
- Contract number
- 4800170505
- Awardee
- WINDSTAR LINES INC
- Contracting organization
- University of Nebraska
- Contract amount
- $7,416
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 service provider based in Carroll, Iowa, for chartered transportation services for the Men's Hockey team. The contract, identified as 4800170505, has a total value of $7,416.00, which includes a charter bus service priced at $7,200.00 and a fuel surcharge of $216.00. The contract period of performance spans from the award date of January 14, 2026, to the completion date of February 5, 2026.
The transportation services will be delivered to Brian Stelzer at the 55 CREC (Campus Recreation) location. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase. The shipping method is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge order acceptance within 10 days. The contract represents a specific, short-term transportation requirement for the university's athletic program, focused on providing chartered bus transportation for the Men's Hockey team.
Line items
| Item | Total |
|---|---|
| Windstar Van Lines - charter Bus Men's H… | $7,200.00 |
| Fuel Surcharge - Men's Hockey | $216.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800170505.pdf |
Quick answers
Who was awarded contract 4800170505?
Contract 4800170505 was awarded to WINDSTAR LINES INC by University of Nebraska on January 14, 2026.
How much is contract 4800170505 worth?
Its contract amount is $7,416.
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