4800148834.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148834
- Contract number
- 4800148834
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Kearney (UNK) to Adventure Enterprises LLC, a bus and charter company located in Kearney, Nebraska. The PO is addressed to the UNK Health Science Programs and involves a procurement transaction between the University of Nebraska system and the vendor.
The purchase order is for a bus trip in Kearney, with a total cost of $1,072.00, broken down as $1,022.00 plus $50.00. The delivery is scheduled for November 5, 2025, with the unloading point specified as Barbara I. Wayman at 2401 11th Avenue. The payment terms are Net 30, and the document includes the university's tax-exempt number (05-8905401). The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website, and the transaction is to be processed with prepaid freight and F.O.B. destination.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $1,022.00+ $50.00=$1,072.00 1,072.00 1,072.00
Your material number: bus trip Kearney
Vendor: 216632
ADVENTURE ENTERPRISES LLC
ADVENTURE BUS AND CHARTER
PO BOX 1570
KEARNEY NE 68847-1570
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - HEALTH SCIENCE PROGRAMS
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Barbara l Wayman, 2401 11
4800148834 / 10/07/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,072.00
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .