4800193756.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193756
- Contract number
- 4800193756
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bockmann Inc., a vendor located in Lincoln, Nebraska. The purchase order is dated April 9, 2026, with tracking number FM-1061640, and is directed to the UNL City Utility Plant located at 905 N 14th Street, Lincoln, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order covers the removal and replacement (R/D) of approximately 40 linear feet of steam pipe in the basement of a UNL facility. The contract specifies one unit at a unit cost of $3,580.00, with a total purchase order value of $3,580.00. The delivery date is May 10, 2026, with F.O.B. destination freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. The order is subject to tax-exempt status under UNL's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA R/D approx. 40' lnft steam pipe basement 3,580.00 3,580.00
Your material number: 1
Vendor: 178055
BOCKMANN INC
1600 CENTER PARK RD
LINCOLN NE 68512-1228
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 05/10/2026
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: CCUP Unloading Dock ATTN:
Tracking Number: FM-1061640
4800193756 / 04/09/2026 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 3,580.00
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.
File details come from the government source that posted it. Updated .