Your ref.:ARIBA_P2P C100P2502
Ended Purchase order Nebraska Awarded
- Contract number
- 4900003970
- Awardee
- OFFICE INTERIORS & DESIGN INC
- Contracting organization
- University of Nebraska
- Contract amount
- $3,951
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska-Lincoln awarded a purchase order (PO) contract to Office Interiors & Design Inc., a local vendor in Lincoln, Nebraska, for a procurement transaction valued at $3,951.44. The contract was issued under reference number 4900003970 and involves a single line item with material code C100P2502, identified through the ARIBA_P2P procurement system.
The contract's performance period spans from January 10, 2026, to January 12, 2026, with delivery scheduled to the Bob Devaney Sports Center. The transaction is tax-exempt under number 05-8905401 and follows the university's standard purchase terms, with payment to be processed upon receipt of goods and invoice. Shipping is designated as F.O.B. destination with freight prepaid, indicating the vendor is responsible for transportation costs and maintaining goods' condition until delivery.
Line items
| Item | Total |
|---|---|
| Your ref.:ARIBA_P2P C100P2502 | $3,951.44 |
Files
| File | Type | Posted |
|---|---|---|
| 4900003970.pdf |
Quick answers
Who was awarded contract 4900003970?
Contract 4900003970 was awarded to OFFICE INTERIORS & DESIGN INC by University of Nebraska on January 10, 2026.
How much is contract 4900003970 worth?
Its contract amount is $3,951.
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