4900003453.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003453
- Contract number
- 4900003453
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska. The purchase order is directed to Bockmann Inc., a vendor based in Lincoln, NE, with vendor number 178055. The document is associated with the UNL Military Science Department and involves a procurement transaction for a specific material.
The purchase order is for asbestos floor tile and mastic, with a total cost of $14,955.00. The order quantity is 1 unit (PU), with a unit cost matching the total cost. The validity period for this purchase order is from 10/09/2025 to 10/31/2025, with the delivery date set for 10/09/2025. The delivery destination is the UNL Military Science Department, located at 111 M&N Bldg, 1360 Vine St, Lincoln, NE 68588-0140. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13725 asbestos floor tile and mastic 14,955.00 14,955.00
Your material number: NA
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 MILITARY SCIENCE DEPT
111 M&N BLDG
1360 VINE ST
LINCOLN NE 68588-0140
Valid From: 10/09/2025 Valid To: 10/31/2025 Delivery Date: 10/09/2025
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.
4900003453 / 10/08/2025 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 14,955.00
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 .