13801 Spot abatement

The University of Nebraska-Lincoln, acting under Board of Regents authority, awarded a purchase order (PO 4900004111) to Bockmann Inc., a Lincoln, Nebraska-based vendor, for spot abatement services. The contract was executed on February 7, 2026, with a total contract value of $1,320.00. The College of Education & Human Sciences served as the contracting department within the University of Nebraska organization. Performance of services is scheduled to occur in Lincoln, Nebraska, with a delivery date of February 7, 2026 and an order validity period extending through February 9, 2026.

The procurement covers one unit of spot abatement services under line item 13801 at a unit price of $1,320.00. Payment terms are established as net upon receipt of goods and invoice, with freight prepaid to destination required. The vendor is obligated to acknowledge acceptance of the purchase order within ten days of the order date and must reference the purchase order number on all invoices and supporting documentation. The University of Nebraska's accounting department in Lincoln maintains responsibility for billing inquiries and payment processing.