4800180001.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180001
- Contract number
- 4800180001
- 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 vendor located in Kearney, Nebraska. The purchase order was issued on February 17, 2026, with a purchase order number of 4800180001 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one bus trip to Geneva, priced at $1,164.50, which includes a base cost of $1,064.50 plus a $100 hazardous materials/dangerous goods surcharge. The service is scheduled for delivery on April 22, 2026, to the Health Science Programs department at UNK's address in Kearney, Nebraska, with Barbara Wayman designated as the unloading point contact. Payment terms are Net 30 days, with shipment to be made F.O.B. destination, freight prepaid. The University's tax-exempt status is noted, and payment will be processed through the Nebraska State Treasury. Vendor acknowledgment of this purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $1064.50+$100 DG=$1164.50 1,164.50 1,164.50
Your material number: Bus trip Geneva
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: 04/22/2026
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
4800180001 / 02/17/2026 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 1,164.50
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 .