SIT on IT import surcharge recovery fee and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800217979
Awardee
OFFICE INTERIORS & DESIGN INC
Contracting organization
University of Nebraska
Contract amount
$518.68

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska awarded a purchase order valued at $518.68 to Office Interiors & Design Inc., a Lincoln, Nebraska-based vendor, on July 15, 2026. The contract encompasses the delivery and installation of one Novo highback mesh back chair with standard synchronization mechanism, along with associated receiving, delivery, and installation services. The order is subject to Nebraska state procurement regulations and the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled for completion by July 31, 2026.

Performance of this purchase order will occur at UNL General Receiving located at 1100 North 17th Street, Lincoln, Nebraska. The contract includes a $75.00 receiving, delivery, and installation service charge and a $10.82 surcharge recovery fee from the furniture manufacturer. Delivery terms are free on board destination with freight prepaid by the vendor. Payment will be rendered upon receipt of goods and invoice on a net basis, contingent upon the vendor's acknowledgment of acceptance within ten days of the order date and inclusion of the purchase order number on all packages, invoices, and packing slips.

Line items

Item Total
Receiving, delivery & install 1 Each × $75.00 $75.00
SIT on IT import surcharge recovery fee 1 Each × $10.82 $10.82
Novo, Highback, Mesh Back, Standard Sync… 1 Each × $432.86 $432.86

Files

File Type Posted
4800217979.pdf PDF

Quick answers

Who was awarded contract 4800217979?

Contract 4800217979 was awarded to OFFICE INTERIORS & DESIGN INC by University of Nebraska on July 15, 2026.

How much is contract 4800217979 worth?

Its contract amount is $518.68.

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