4900005913.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005913
- Contract number
- 4900005913
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Bockmann Inc., a vendor located in Lincoln, Nebraska. The order was placed on October 14, 2026, and is tracked under reference number C026P2605. UNL's Accounting Department serves as the billing address, with the Procore Buyer as the designated contact person.
The purchase order covers a single line item for "Select Demo & Unforeseen Abate" services with a total contract value of $50,830.00. The order is valid from October 17, 2026, through December 1, 2026, with delivery scheduled for October 17, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The goods are to be delivered to Nebraska Union City at 200 Nebraska Union, 1400 R Street, Lincoln, Nebraska. The purchase order is governed by UNL's Standard Terms of Purchase unless superseded by an existing agreement between Bockmann Inc. and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C026P2605 Select Demo & Unforeseen Abate 50,830.00 50,830.00
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Valid From: 10/17/2026 Valid To: 12/01/2026 Delivery Date: 10/17/2026
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: C026P2605
4900005913 / 10/14/2026 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 50,830.00
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 .