4800178579.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178579
- Contract number
- 4800178579
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution under the Board of Regents of the University of Nebraska. The vendor is Adventure Enterprises LLC, operating as Adventure Bus and Charter, located in Kearney, Nebraska. The purchase order is designated for delivery to the UNK Health Science Programs department at the Barbara L Wayman facility on 2401 11th Avenue in Kearney, Nebraska.
The purchase order is for one bus trip to Cozad at a total cost of $1,122.00, comprised of a base charge of $1,022 plus a $100 diesel fuel surcharge. The order is dated February 11, 2026, with a scheduled delivery date of March 4, 2026. Payment terms are Net 30 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt status (05-8905401) applies to this transaction, and payment shall be made to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska.
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| File | Type | Posted |
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| 4800178576.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA $1022+$100 DG =$1122.00 1,122.00 1,122.00
Your material number: Bus trip Cozad
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: 03/04/2026
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
4800178579 / 02/11/2026 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.
File details come from the government source that posted it. Updated .