14284 Abatement contractor - Unit price

The University of Nebraska-Lincoln issued a Purchase Order (PO 4900004042) to BOCKMANN INC, a Lincoln, Nebraska-based vendor, for abatement contractor services. The contract was awarded on January 24, 2026, with a total value of $14,860.00. The period of performance extends from January 24, 2026, through January 30, 2026, with delivery scheduled for January 24, 2026. The place of performance is the Nebraska Union City facility located at 1400 R Street, Lincoln, Nebraska.

The procurement covers abatement contractor services under Line Item 14284 at a fixed unit price of $14,860.00. The purchasing transaction is governed by the University of Nebraska-Lincoln's Standard Terms of Purchase and is subject to payment terms of net upon receipt of goods and invoice. Shipment is designated as Free on Board (F.O.B.) destination with freight prepaid. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, with all invoices and supporting documentation to reference the purchase order number for payment processing.