ABC Procurement Model #Kyle-01 packed 3

The University of Nebraska-Lincoln (UNL) issued Purchase Order No. 4800180576 to TRIMARK HOCKENBERGS, a vendor based in Carol Stream, Illinois, on February 18, 2026. The contract calls for the delivery of 42 units of ABC Procurement Model #Kyle-01 (packed 3) at a unit price of $4.87 per unit, resulting in a total contract value of $204.54. The materials are designated for delivery to UNL Harper/Schramm/Smith facility located at 1140 N 14th Street, Lincoln, Nebraska, with a scheduled completion date of February 27, 2026. The vendor is responsible for freight prepayment under Free on Board (FOB) destination terms, with payment from the University due within 30 days of invoicing.

This purchase order represents a standard procurement transaction between a state educational institution and a commercial vendor, governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The vendor is required to acknowledge receipt of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and associated documentation. The University has provided tax-exempt status for the transaction.