Labor to break down existing workstation…
Ended Purchase order Nebraska Awarded
- Contract number
- 4800149054
- Awardee
- OFFICE INTERIORS & DESIGN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $548.57
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln, located in Lincoln, Nebraska, awarded a Purchase Order (PO) to Office Interiors & Design Inc., a local vendor, for labor associated with dismantling an existing workstation. The contract, numbered 4800149054, is specifically for the Nebraska College Preparatory Academy (NCPA) and involves a single line item of workstation deconstruction services.
The contract has a total value of $548.57, with a performance period from October 8, 2025, to October 13, 2025. Delivery is designated F.O.B. destination with freight prepaid to the NCPA facility at 1410 Q St, Lincoln, NE, with unloading to be managed by Abel Covarrubias. The purchase order is executed under the University of Nebraska's Standard Terms of Purchase, with the institution maintaining a tax-exempt status under number 05-8905401. Payment terms are structured as net/receipt of goods/invoice, with all invoices and shipments required to reference the specific purchase order number.
Line items
| Item | Total |
|---|---|
| Labor to break down existing workstation… | $548.57 |
Files
| File | Type | Posted |
|---|---|---|
| 4800149054.pdf |
Quick answers
Who was awarded contract 4800149054?
Contract 4800149054 was awarded to OFFICE INTERIORS & DESIGN INC by University of Nebraska on October 8, 2025.
How much is contract 4800149054 worth?
Its contract amount is $548.57.
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