4800190909.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800190909
- Contract number
- 4800190909
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Windstar Lines Inc, a charter bus and transportation services vendor located in Carroll, Iowa. The order was placed by UNL's Academic Learning Communities department in Lincoln, Nebraska, with the Department Buyer as the authorizing contact. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order totals $2,108.50 and covers three line items: a charter bus learning service from Windstar Van Lines for $1,950.00, a driver gratuity of $100.00, and a fuel surcharge of $58.50. The service is scheduled for delivery on April 10, 2026, with Carmen Paniagua designated as the unloading point contact. Payment terms are Net/Receipt of Goods/Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all required purchase order information must appear on packages, invoices, and related documents. The University's tax-exempt status number is 05-8905401, and all invoicing should be directed to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Windstar Van Lines - charter Bus Learnin 1,950.00 1,950.00
Your material number: charter 002 1 EA Driver Gratuity 100.00 100.00
Your material number: driver 003 1 EA Fuel Surcharge 58.50 58.50
Your material number: Fuel
Vendor: 202995
WINDSTAR LINES INC
PO BOX 786
CARROLL IA 51401-0786
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ACADEMIC LEARNING COMMUNITIES
870 N 17 ST
LINCOLN NE 68588-0602
Delivery Date: 04/10/2026
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: Carmen Paniagua
4800190909 / 03/31/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,108.50
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 .