4800233556.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233556
- Contract number
- 4800233556
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Adventure Enterprises LLC, an adventure bus and charter service vendor located in Kearney, Nebraska. The order was placed by the UNK Department Buyer on September 15, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents unless otherwise specified in the item description.
The purchase order is for one bus trip to Sydney, with a unit cost of $2,475.20 plus a dangerous goods surcharge of $250.00, totaling $2,725.20. The service is to be delivered to UN Kearney at 905 West 25th Street, Kearney, Nebraska, with a delivery date of November 3, 2026. The unloading point contact is Barbara I Wayman. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing. The billing address is the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $2475.20+DG 250=2725.20 2,725.20 2,725.20
Your material number: Bus trip Sidney
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: 11/03/2026
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
4800233556 / 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 2,725.20
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 .