Your ref.:ARIBA_P2P $1022+$100 DG=$1122 Your material number: Bus trip

The University of Nebraska at Kearney (UNK) awarded a purchase order valued at $1,122.00 to Adventure Enterprises LLC, a bus charter service vendor located in Kearney, Nebraska, on February 5, 2026. The contract covers the provision of one bus trip service for the UNK Health Science Programs department, with a scheduled delivery date of April 1, 2026. The service is priced at $1,022.00 with an additional $100.00 delivery and handling charge. The place of performance is UNK's Health Science Programs facility located at 2401 11th Avenue, Kearney, Nebraska.

The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents and carries payment terms of Net 30 with freight prepaid and Free on Board (FOB) destination. The contractor is required to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all invoices, packing slips, and related documentation. The contract period extends from the award date of February 5, 2026 through the completion date of April 1, 2026.