Windstar Van Lines - charter Bus Learning and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order valued at $2,108.50 to Windstar Lines Inc, a charter bus and transportation services vendor based in Carroll, Iowa. The contract was executed on March 31, 2026, with a completion date of April 10, 2026. The procurement was initiated by UNL's Academic Learning Communities department in Lincoln, Nebraska, and is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.

The contract encompasses three primary line items: a charter bus learning service provided by Windstar Van Lines for $1,950.00, a driver gratuity of $100.00, and a fuel surcharge of $58.50. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid and Freight on Board (F.O.B.) Destination. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, and all invoicing is to be directed to the UNL Accounting Department. Carmen Paniagua was designated as the unloading point contact for the service delivery.