4800176666.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176666
- Contract number
- 4800176666
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state educational institution, to Adventure Enterprises LLC (Adventure Bus and Charter), a vendor located in Kearney, Nebraska. The purchase order is dated February 5, 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 is for one bus trip service to be delivered to the UNK Health Science Programs department at 2401 11th Avenue, Kearney, Nebraska, with a scheduled delivery date of April 1, 2026. The service is priced at $1,022 plus a $100 delivery/handling charge (DG), totaling $1,122.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices, packing slips, and related documentation to ensure prompt payment to the university's accounts payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $1022+$100 DG=$1122 1,122.00 1,122.00
Your material number: Bus trip-
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: 04/01/2026
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: Barbara l Wayman, 2401 11
4800176666 / 02/05/2026 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 1,122.00
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.
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