4800182605.pdf
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- Attached to
- PO NE|4800182605
- Contract number
- 4800182605
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Printing Services to SELECT SERVICE, a vendor based in Lincoln, Nebraska, represented by Brian Bockelman. The order was placed on February 26, 2026, with a delivery date of March 31, 2026. The University of Nebraska-Lincoln, a state institution, is the purchasing entity, and the transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers one unit of a 20.5-inch B2-capable UV Document Coater with a unit cost and total contract value of $93,355.00. The equipment is to be delivered to UNL Printing Services at 1700 Y Street, Lincoln, Nebraska 68588-0641. Payment terms are net upon receipt of goods and invoice, with shipment on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 20.5" (B2 Capable) UV Document Coater wi 93,355.00 93,355.00
Your material number: N/A
Vendor: 310819
SELECT SERVICE
BRIAN BOCKELMAN
PO BOX 23213
LINCOLN NE 68542-3213
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PRINTING SERVICES
1700 Y ST
LINCOLN NE 68588-0641
Delivery Date: 03/31/2026
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: Mike Chaplin
4800182605 / 02/26/2026 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 93,355.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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