4900005583.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005583
- Contract number
- 4900005583
- 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 purchase order is dated September 3, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order is for one unit of item 14423.2 W203Z5 Abatement services, with a unit cost of $2,620.00 and a total purchase order value of $2,620.00. The delivery destination is UNL Athletic Facilities at One Memorial Stadium, 800 Stadium Drive, Lincoln, Nebraska. The valid period for this order runs from September 6, 2026, to September 7, 2026, with a delivery date of September 6, 2026. Payment terms are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 14423.2 W203Z5 Abatement 2,620.00 2,620.00
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: 09/06/2026 Valid To: 09/07/2026 Delivery Date: 09/06/2026
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.
4900005583 / 09/03/2026 Contact Person/Telephone
Procore 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 2,620.00
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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