4800178352.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178352
- Contract number
- 4800178352
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Adventure Enterprises LLC (Adventure Bus and Charter), a Nebraska-based vendor located in Kearney. The order was placed on February 10, 2026, with PO number 4800178352. The University's Health Science Programs department is the ordering entity, with delivery directed to their facility at 2401 11th Avenue in Kearney, Nebraska 68849.
The purchase order covers one bus trip to Columbus for the Health Science Programs department, with a total contract value of $1,207.00. The pricing breakdown shows a base cost of $1,107 plus a $100 delivery/service charge (DG) equaling $1,207.00 per unit. The delivery date is scheduled for April 9, 2026, with the unloading point identified as Barbara I Wayman at the delivery address. Payment terms are Net 30, and the University has obtained a tax-exempt status (Tax Exempt #05-8905401). All shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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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 Columbus
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: 04/09/2026
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
4800178352 / 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 .