4800180357.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180357
- Contract number
- 4800180357
- 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, to Navigator Motorcoaches Inc., a vendor located in Norfolk, Nebraska. The order was placed on February 18, 2026, with Amber L Gapp identified as the unloading point contact. The billing address is directed to UNK's Accounts Payable department at 2504 9th Avenue, Kearney, Nebraska, and the order is tax-exempt under number 05-8905401.
The purchase order comprises two line items totaling $1,110.00: Trolley Service for $1,010.00 and Driver Gratuity for $100.00. Both items are listed in single quantities with unit measurements in "EA" (each). The goods are to be delivered F.O.B. destination to the Nebraskan Student Union at 1013 W 27th Street, Kearney, Nebraska 68849, on April 29, 2026. Payment terms are Net/Receipt of Goods/Invoice, with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents, in which case that agreement shall control.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Trolley Service 1,010.00 1,010.00
Your material number: Trolley Service 002 1 EA Driver Gratuity 100.00 100.00
Your material number: Driver Gratuity
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 - NEBRASKAN STUDENT UNION
NSU
1013 W 27TH ST
KEARNEY NE 68849
Delivery Date: 04/29/2026
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: Amber L Gapp
4800180357 / 02/18/2026 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 1,110.00
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 .