4900004169.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004169
- Contract number
- 4900004169
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Bockmann Inc, a vendor located in Lincoln, Nebraska. The order was issued on February 17, 2026, and is governed by the Standard Terms of Purchase at the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for asbestos removal services in the amount of $160,740.00. The service is to be delivered to UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska, with a delivery date of February 20, 2026. The order is valid from February 20, 2026, through March 13, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423 Asbestos Removal 160,740.00 160,740.00
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Valid From: 02/20/2026 Valid To: 03/13/2026 Delivery Date: 02/20/2026
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.
4900004169 / 02/17/2026 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 160,740.00
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 .