Purchase order 4900005583

The University of Nebraska-Lincoln issued Purchase Order 4900005583 to Bockmann Inc., a Lincoln, Nebraska-based vendor, for abatement services valued at $2,620.00. The contract was awarded on September 6, 2026, with a performance period of September 6–7, 2026. The services are to be delivered to UNL Athletic Facilities located at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. Payment terms specify Net upon receipt of goods and invoice, with freight prepaid and delivered free on board to the destination.

The purchase order encompasses one unit of Line Item 14423.2 W203Z5 Abatement services at a unit price of $2,620.00. Bockmann Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and to include packing slips with all shipments, displaying the purchase order number on packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.