4900004636.pdf
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- Attached to
- PO NE|4900004636
- Contract number
- 4900004636
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004636) issued by the University of Nebraska at Kearney (UNK), a state institution, to Adventure Enterprises LLC, doing business as Adventure Bus and Charter, a transportation vendor based in Kearney, Nebraska. The order was placed by the UNK Department Buyer and is designated for delivery to the UNK Nebraska Safety Center (WSTC).
The purchase order is for transportation services consisting of one unit of bus charter service for Dr. Ed students to Kearney, priced at $4,992.50. The service is valid from June 5, 2026, through July 17, 2026, with a delivery date of April 29, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the purchase order number for proper billing to UNK's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Transportation for Dr Ed students to Kea 4,992.50 4,992.50
Your material number: NA
Vendor: 216632
ADVENTURE ENTERPRISES LLC
ADVENTURE BUS AND CHARTER
PO BOX 1570
KEARNEY NE 68847-1570
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - NEBRASKA SAFTEY CENTER
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Valid From: 06/05/2026 Valid To: 07/17/2026 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.
4900004636 / 04/29/2026 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 4,992.50
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 .