4800233523.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233523
- Contract number
- 4800233523
- 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 order was placed on September 15, 2026, with a contact department buyer at 402-472-2126. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for two units of bus trip services to Omaha, with a total contract value of $7,863.16. The unit cost is $3,931.58 per trip, and the quoted reference number is ARIBA_P2P. Delivery is scheduled for October 4, 2026, to the Health Science Programs department at UNK's address of 2401 11th Avenue, Kearney, Nebraska 68849, with unloading managed by Barbara I Wayman. Payment terms are Net 30, and shipments are F.O.B. Destination with freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless a separate agreement applies. The university's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA $7863.16 3,931.58 7,863.16
Your material number: Bus trip Omaha
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: 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
4800233523 / 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
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 7,863.16
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 .