4900004042.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004042
- Contract number
- 4900004042
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BOCKMANN INC, a vendor located at 1600 Center Park Road, Lincoln, Nebraska. The order is dated January 22, 2026, and is directed to the Nebraska Union City facility at 1400 R Street, Lincoln, Nebraska. The purchasing transaction is governed by UNL's Standard Terms of Purchase and represents a procurement by a state educational institution in Nebraska.
The purchase order covers abatement contractor services at a fixed unit price of $14,860.00, with a total order value of $14,860.00. The order is valid from January 24, 2026, through January 30, 2026, with delivery scheduled for January 24, 2026. Payment terms are net upon receipt of goods and invoice, with shipment to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4900004042 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14284 Abatement contractor - Unit price 14,860.00 14,860.00
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 01/24/2026 Valid To: 01/30/2026 Delivery Date: 01/24/2026
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.
4900004042 / 01/22/2026 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 14,860.00
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 .