Beverage Air Model No. WTR24AHC#FLT Work…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800148853
- Awardee
- TRIMARK HOCKENBERGS
- Contracting organization
- University of Nebraska
- Contract amount
- $2,210
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to TRIMARK HOCKENBERGS, a vendor based in Carol Stream, Illinois, for a single Beverage Air Model No. WTR24AHC#FLT Work unit. The contract, identified by number 4800148853, has a total value of $2,210.25 and is specifically for the UNL Harper/Schramm/Smith Food department, with delivery scheduled to 113 Harper, 1150 N 14th St, Lincoln, Nebraska 68588-0616.
The contract period of performance spans from the award date of October 7, 2025, to the completion date of November 4, 2025. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with Net 30 payment terms and F.O.B. destination freight prepaid. The order will be unloaded by Dale R Kruse and is being made on behalf of the Board of Regents of the University of Nebraska.
Line items
| Item | Total |
|---|---|
| Beverage Air Model No. WTR24AHC#FLT Work… | $2,210.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4800148853.pdf |
Quick answers
Who was awarded contract 4800148853?
Contract 4800148853 was awarded to TRIMARK HOCKENBERGS by University of Nebraska on October 7, 2025.
How much is contract 4800148853 worth?
Its contract amount is $2,210.
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