Custom Waiting room Summit chairs. Deliv…
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003655
- Awardee
- OFFICE INTERIORS & DESIGN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $8,200
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order (PO) contract to Office Interiors & Design Inc., a Nebraska-based vendor, for the procurement of custom waiting room Summit chairs. The contract, identified by number 4900003655, is valued at $8,200.25 and will be delivered to the University of Nebraska at Kearney's Health Science Education Center II located in Kearney, Nebraska.
The contract's performance period spans from November 13, 2025, to December 22, 2025, with a specified delivery date of November 13, 2025. The purchase is structured as F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. The transaction is processed through the university's Accounts Payable department and references a tax-exempt number 05-8905401, with a purchase tracking number of 13846, governed by the University of Nebraska's Standard Terms of Purchase.
Line items
| Item | Total |
|---|---|
| Custom Waiting room Summit chairs. Deliv… | $8,200.25 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003655.pdf |
Quick answers
Who was awarded contract 4900003655?
Contract 4900003655 was awarded to OFFICE INTERIORS & DESIGN INC by University of Nebraska on November 13, 2025.
How much is contract 4900003655 worth?
Its contract amount is $8,200.
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