4800203675.pdf
PDF 22 KB Posted
- Attached to
- NE|4800203675
- Contract number
- 4800203675
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to TRIMARK HOCKENBERGS, a vendor located in Carol Stream, Illinois. The order is designated for delivery to the UNL Abel Sandoz Dining Service at Abel Hall in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction 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 one Manitowoc Model No. IYT0420A Indigo ice machine at a unit cost of $8,775.87, plus freight charges of $250.00, for a total contract value of $9,025.87. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The delivery date is specified as June 4, 2026, with Dale R Kruse identified as the unloading point contact. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents. The University's tax-exempt status (Tax Exempt #05-8905401) is noted, and payment will be made through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Manitowoc Model No. IYT0420A Indigo NXT# 8,775.87 8,775.87
Your material number: IYT0420A 002 1 EA Freight 250.00 250.00
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
4800203675 / 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 9,025.87
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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