2027 White Chevrolet Trax per SAP Ariba

The University of Nebraska-Lincoln issued a purchase order (PO) to Gregg Young Chevrolet Inc., an Omaha, Nebraska-based vendor, for the procurement of one 2027 White Chevrolet Trax vehicle. The contract, designated as 4800226409, was awarded on August 18, 2026, with a contract value of $22,495.00. The vehicle was sourced through the SAP Ariba procurement system and represents a single line item acquisition for fleet expansion purposes.

Performance of this purchase order occurred in Lincoln, Nebraska, with delivery scheduled for August 19, 2026, to University of Nebraska-Lincoln Transportation Services located at 1931 North 14th Street. Payment terms are established as Net upon Receipt of Goods and Invoice under Free on Board (FOB) Destination with freight prepaid. The University's tax-exempt status (Federal Tax ID #05-8905401) applies to this transaction. All invoicing documentation is required to reference the purchase order number and include appropriate packing slips to facilitate prompt payment processing.