4800148853.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800148853
- Contract number
- 4800148853
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchase order is made out to TRIMARK HOCKENBERGS, a vendor based in Carol Stream, Illinois, with vendor number 141195. The document is specifically for the UNL Harper/Schramm/Smith Food department and will be delivered to 113 Harper, 1150 N 14th St, Lincoln, NE 68588-0616.
The purchase order is for one (1) Beverage Air Model No. WTR24AHC#FLT Work, with a unit and total cost of $2,210.25. The delivery date is set for 11/04/2025, with the unloading point designated as Dale R Kruse. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Beverage Air Model No. WTR24AHC#FLT Work 2,210.25 2,210.25
Your material number: WTR24AHC#FLT
Vendor: 141195
TRIMARK HOCKENBERGS
PO BOX 6939
CAROL STREAM IL 60197-6939
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HARPER/SCHRAMM/SMITH FOOD
113 HARPER
1150 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 11/04/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Dale R Kruse
4800148853 / 10/07/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 2,210.25
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .