4800179034.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179034
- Contract number
- 4800179034
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution within the University of Nebraska system. The order was placed with Navigator Motorcoaches Inc., a vendor located in Norfolk, Nebraska. The document is identified by PO Number 4800179034, dated February 12, 2026, and is intended for delivery to the UNK Social Work department (COPH) located at 2507 11th Avenue, Kearney, Nebraska.
The purchase order is for trolley rental services in the quantity of one unit, priced at $1,600.00, with a total contract value of $1,600.00. The delivery date is scheduled for April 23, 2026, with the unloading point designated as Copeland 203C. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within ten days of the order date. Payment will be made via Nebraska State Treasury warrants, and the purchase order number must appear on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trolley rentals 1,600.00 1,600.00
Your material number: x
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 - SOCIAL WORK
COPH
2507 11TH AVE, COPH
KEARNEY NE 68849
Delivery Date: 04/23/2026
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: Copeland 203C
4800179034 / 02/12/2026 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 1,600.00
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 .