4900005580.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005580
- Contract number
- 4900005580
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900005580) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Bockmann Inc., a vendor located in Lincoln, Nebraska. The order was placed by UNL's Facilities Management department for delivery to the Maintenance Building on the Lincoln campus. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a specific agreement between the vendor and the Board supersedes it.
The purchase order is for testing, demonstration, abatement, and encapsulation services, identified as a single line item (001) with a quantity of one purchase unit (PU). The contract value is $2,980.00, with delivery scheduled for September 3, 2026. The purchase order is valid from September 1, 2026, through December 1, 2026, with payment terms of net upon receipt of goods and invoice. Shipment is 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 documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Scope: Test/Demo/Abate and encapsualte f 2,980.00 2,980.00
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: 09/01/2026 Valid To: 12/01/2026 Delivery Date: 09/03/2026
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-1007389
4900005580 / 09/03/2026 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 2,980.00
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.
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