4800161205.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161205
- Contract number
- 4800161205
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to TRIMARK HOCKENBERGS, a vendor located in Carol Stream, IL. The purchase order is associated with the UNL Abel Sandoz Dining Service and involves a procurement for the university's dining facilities. The document is dated 11/25/2025, with a specified delivery date of 01/01/2026, and includes a tax-exempt number (05-8905401) for the University of Nebraska.
The purchase order details the acquisition of one Hatco Model No. FSHC#6W1 Flav#R#Savor® H unit, priced at $4,485.25, with an additional $200.00 for freight, bringing the total PO amount to $4,685.25. The order is governed by the university's Standard Terms of Purchase, with Net 30 payment terms. The delivery is to be made F.O.B. destination, freight prepaid, to Abel Hall at 880 N 17th St in Lincoln, NE, with Dale R Kruse designated as the unloading point contact. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hatco Model No. FSHC#6W1 Flav#R#Savor® H 4,485.25 4,485.25
Your material number: FSHC#6W1 002 1 EA Freight 200.00 200.00
Your material number: NA
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 ABEL SANDOZ DINING SERVICE
ABEL HALL
880 N 17TH ST
LINCOLN NE 68588-0602
Delivery Date: 01/01/2026
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
4800161205 / 11/25/2025 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 4,685.25
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.
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