Dillon silver sofa black and 4 more items

The University of Nebraska issued a purchase order valued at $5,097.00 to All Makes OFC Equip Co, a Lincoln, Nebraska-based vendor, on February 26, 2026. The contract covers the delivery of office furniture items to the University of Nebraska at Kearney Athletics department at the Harry Sosland Center in Kearney, Nebraska, with a completion date of March 5, 2026. The purchase order is governed by standard University of Nebraska terms and requires Net 30 payment terms with freight prepaid and delivery on a Free on Board destination basis.

The contract deliverables consist of four furniture items and two service components: one Dillon silver sofa in black ($3,100.00), one printed logo top coffee table in matte black ($500.00), one printed logo top end table in matte black ($375.00), shipping charges ($822.00), and assembly charges ($300.00). The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date, with all invoices and supporting documentation to reference the purchase order number for payment processing purposes.