4800221401.pdf
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- Attached to
- PO NE|4800221401
- Contract number
- 4800221401
- 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 governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is subject to Nebraska state procurement requirements.
The purchase order specifies a single line item for one CookTek (Middleby) Model No. SAS081#11 cooking unit at a unit cost of $1,255.65, for a total order value of $1,255.65. The equipment is to be delivered F.O.B. destination, freight prepaid, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of August 12, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documentation, with packing slips required to accompany all shipments. The order was issued on July 29, 2026, with the contact person identified as the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CookTek (Middleby) Model No. SAS081#11 ( 1,255.65 1,255.65
Your material number: SAS081#11
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/12/2026
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
4800221401 / 07/29/2026 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 1,255.65
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 .