4800172937.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172937
- Contract number
- 4800172937
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Navigator Motorcoaches Inc., a vendor located in Norfolk, Nebraska. The order is dated January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order authorizes the procurement of one motorcoach (bus) needed for the UNK Music Department to facilitate travel. The unit cost is $1,400.00, with a total purchase order value of $1,400.00. The bus is to be delivered to UNK Theater FAB at 2506 12th Avenue, Kearney, Nebraska 68849, with a delivery date of January 26, 2026. Terms of sale are Net upon receipt of goods and invoice with F.O.B. destination freight prepaid. Payment will be made via Nebraska State Treasury warrants, and the order is tax-exempt under UNK's tax exemption number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA bus needed for UNK Music dept to travel 1,400.00 1,400.00
Your material number: N/A
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 - THEATER
FAB
2506 12TH AVE
KEARNEY NE 68849
Delivery Date: 01/26/2026
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
4800172937 / 01/22/2026 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 1,400.00
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.
File details come from the government source that posted it. Updated .