Office Furniture, Cubicals, Conference R…

The University of Nebraska Board of Regents issued Purchase Order 4900004938 to Office Interiors & Design Inc., located in Lincoln, Nebraska, for the procurement of office furniture, cubicles, and conference room furnishings. The contract amount is $98,202.16, with a performance period from June 10, 2026, through July 31, 2026, and a scheduled delivery date of July 17, 2026. Delivery is specified as free on board (F.O.B.) destination with freight prepaid to the NSWERS department at 901 North 17th Street, Lincoln, Nebraska.

The purchase order is governed by the University of Nebraska's Standard Terms of Purchase and references a Teknion Omnia contract framework (R240116SIT). Payment terms require net settlement upon receipt of goods and invoice, with the vendor required to acknowledge acceptance within ten days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. The University of Nebraska accepts Nebraska State Treasury warrants as payment for claims against the institution.