4900004050.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004050
- Contract number
- 4900004050
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Bockmann Inc., a vendor located in Lincoln, Nebraska. The order was placed by UNL's Facilities Management department and is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase. The purchase order number is 4900004050, with a tracking number of FM-1072446. The order is valid from January 20, 2026, through January 30, 2026, with a delivery date of January 22, 2026, to UNL Facilities Management Maintenance Building in Lincoln.
The contract covers a single line item for laboratory sample collection and analysis services with a unit cost and total contract value of $2,985.00. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Bockmann Inc. is required to acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documents. Payment will be made through Nebraska State Treasury warrants to the UNL Accounting Department at 1700 Y Street, Lincoln, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Collect samples and provide lab r 2,985.00 2,985.00
Your material number: n/a
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 FACILITIES MANAGEMENT
MAINTENANCE BLDG
942 N 22ND ST
LINCOLN NE 68588-0605
Valid From: 01/20/2026 Valid To: 01/30/2026 Delivery Date: 01/22/2026
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.
Tracking Number: FM-1072446
4900004050 / 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 2,985.00
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 .