4800180576.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180576
- Contract number
- 4800180576
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to TRIMARK HOCKENBERGS, a vendor located in Carol Stream, Illinois. The purchase order is dated February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document serves as a binding procurement agreement between the state educational institution and the private vendor.
The purchase order is for 42 units of ABC Procurement Model #Kyle-01 (packed 3), with a unit cost of $4.87 and a total contract value of $204.54. The material is designated for delivery to UNL Harper/Schramm/Smith located at 1140 N 14th Street, Lincoln, Nebraska, with a scheduled delivery date of February 27, 2026. The vendor is responsible for freight prepayment under F.O.B. destination terms. Payment terms are Net 30, and the University has provided a tax-exempt status number. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 42 EA ABC Procurement Model #Kyle-01 packed 3 4.87 204.54
Your material number: 806606
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
1140 N 14TH ST
LINCOLN NE 68588-0616
Delivery Date: 02/27/2026
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: Brandi N Balkus
4800180576 / 02/18/2026 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 204.54
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 .