4800233517.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233517
- Contract number
- 4800233517
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Adventure Enterprises LLC, doing business as Adventure Bus and Charter, a vendor located in Kearney, Nebraska. The order was placed by the UNK Department Buyer on September 15, 2026, with a Net 30 payment term and F.O.B. destination shipping.
The purchase order is for one bus trip to Lincoln with a unit cost of $3,388.50 plus a $300 dangerous goods (DG) surcharge, totaling $3,688.50. The service is scheduled for delivery on October 4, 2026, to the University of Nebraska at Kearney's main campus at 905 West 25th Street, with Barbara L Wayman designated as the unloading point contact. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within ten days. All invoices and packing slips must reference the purchase order number 4800233517 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $3388.50+ DG 300=3688.50 3,688.50 3,688.50
Your material number: Bus trip Lincoln
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 10/04/2026
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
4800233517 / 09/15/2026 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
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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 3,688.50
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 .