4800154068.pdf
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- Attached to
- PO NE|4800154068
- Contract number
- 4800154068
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney, located in Nebraska, to Navigator Motorcoaches Inc., a vendor based in Norfolk, Nebraska. The purchase order is for the University of Nebraska's Political Science department and involves a transportation service procurement.
The purchase order details the acquisition of one bus to transport Political Science students to the UNL Law School, with a total cost of $1,425.00. The delivery is scheduled for 11/19/2025, with the bus to be delivered to the UNK Political Science department at 2507 11th Avenue in Kearney, Nebraska. The transaction is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Kristy L Buchmeier.
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Text version
Your ref.:ARIBA_P2P
001 1 EA bus to take PSCI students to UNL Law Sch 1,425.00 1,425.00
Your material number: 00319001119
Vendor: 145559
NAVIGATOR MOTORCOACHES INC
PO BOX 2244
NORFOLK NE 68702-2244
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - POLITICAL SCIENCE
COPH
2507 11TH AVE
KEARNEY NE 68849
Delivery Date: 11/19/2025
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: Kristy L Buchmeier
4800154068 / 10/28/2025 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 1,425.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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