4900005656.pdf
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- Attached to
- PO NE|4900005656
- Contract number
- 4900005656
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to BOCKMANN INC, a vendor based in Lincoln, Nebraska. The order is dated September 15, 2026, with a tracking number of 13725, and is directed to the UNL Military Science Department for delivery at 111 M&N Building, 1360 Vine Street, Lincoln, Nebraska.
The purchase order is for asbestos removal services, specifically "Remove Remaining Asbestos in Persh," with a total contract value of $23,620.00. The order is for one unit priced at $23,620.00. The contract is valid from September 17, 2026, through January 31, 2027, with the delivery date set for September 17, 2026. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be made F.O.B. destination with freight prepaid. Payment will be made by Nebraska State Treasury warrant, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13725 Remove Remaining Asbestos in Persh 23,620.00 23,620.00
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 MILITARY SCIENCE DEPT
111 M&N BLDG
1360 VINE ST
LINCOLN NE 68588-0140
Valid From: 09/17/2026 Valid To: 01/31/2027 Delivery Date: 09/17/2026
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: 13725
4900005656 / 09/15/2026 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 23,620.00
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.
File details come from the government source that posted it. Updated .