4800178000.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178000
- Contract number
- 4800178000
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney (UNK), a state institution, for services to be provided by Adventure Enterprises LLC, doing business as Adventure Bus and Charter, located in Kearney, Nebraska. The vendor identification number is 216632. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is directed to the UNK Health Science Programs department at the Barbara L Wayman facility located at 2401 11th Avenue in Kearney, Nebraska 68849.
The contract covers one bus trip to Albion, referenced as ARIBA_P2P, with a total contract value of $1,207.00. The pricing breakdown consists of a base cost of $1,107.00 plus a $100 fuel surcharge (DG), totaling $1,207.00. The delivery date is scheduled for April 8, 2026. Payment terms are Net 30, with F.O.B. destination pricing, meaning freight is prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the P.O. number appear on all invoices, packages, and related documentation. The university maintains tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $1107+$100 DG=$1207.00 1,207.00 1,207.00
Your material number: Bus trip Albion
Vendor: 216632
ADVENTURE ENTERPRISES LLC
ADVENTURE BUS AND CHARTER
PO BOX 1570
KEARNEY NE 68847-1570
A*
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: 04/08/2026
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
4800178000 / 02/10/2026 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 1,207.00
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 .