4900004111.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004111
- Contract number
- 4900004111
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a University of Nebraska-Lincoln purchase order issued to Bockmann Inc., a vendor located in Lincoln, Nebraska. The order was placed by the University of Nebraska-Lincoln's College of Education & Human Sciences on February 5, 2026, under the Board of Regents authority. The document reflects a standard procurement transaction governed by the university's Standard Terms of Purchase.
The purchase order covers one unit of spot abatement services (reference number 13801) with a total contract value of $1,320.00. Delivery is scheduled for February 7, 2026, with a valid order period from February 7 through February 9, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid required for all shipments. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference purchase order number 4900004111. The university's accounting department handles billing inquiries at the specified Lincoln address.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13801 Spot abatement 1,320.00 1,320.00
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 COLL OF EDUCATION & HUMAN SCI
105 HOME ECONOMICS
1650 N 35TH ST
LINCOLN NE 68583-0800
Valid From: 02/07/2026 Valid To: 02/09/2026 Delivery Date: 02/07/2026
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.
4900004111 / 02/05/2026 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 1,320.00
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 .