4800203666.pdf
PDF 23 KB Posted
- Attached to
- NE|4800203666
- Contract number
- 4800203666
- 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 order is directed to UNL Abel Sandoz Dining Service at Abel Hall in Lincoln, Nebraska, with an unloading point contact of Dale R Kruse. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska and is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $20,556.65: one Keating of Chicago Model No. 36X36FT#E refrigeration unit for $13,832.40, one True Manufacturing General Foodservice Model refrigeration unit for $6,424.25, and freight charges of $300.00. All items are to be delivered by June 4, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The University is tax-exempt under number 05-8905401, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Keating of Chicago Model No. 36X36FT#E M 13,832.40 13,832.40
Your material number: 36X36FT#E 002 1 EA True Mfg. # General Foodservice Model No 6,424.25 6,424.25
Your material number: TRCB#36#HC~SPEC3 003 1 EA Freight 300.00 300.00
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: 06/04/2026
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
4800203666 / 05/19/2026 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 20,556.65
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 .