Your ref.:ARIBA_P2P C100P2602

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4900004114 to Office Interiors & Design Inc., a Lincoln-based vendor, on February 5, 2026. The contract, valued at $15,076.43, encompasses a single line item referenced as ARIBA_P2P C100P2602. Performance is scheduled for February 7–9, 2026, with delivery to the UNL Bob Devaney Sports Center located at 1600 Court Street, Lincoln, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid on a Free on Board Destination basis.

While the specific nature of the goods procured is not explicitly detailed in the available documentation, the vendor's name and industry classification suggest the delivery involves interior design products or office furnishings. The purchase order reflects UNL's tax-exempt status (Tax ID #05-8905401), and all invoicing is directed to the UNL Accounting Department. This contract represents a routine procurement by the University of Nebraska in the state of Nebraska.