4800138566.pdf
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- Attached to
- NE|4800138566
- Contract number
- 4800138566
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The purchase order is identified by the number 4800138566, dated 08/28/2025, and is specifically for the Knoll Residential Center located at 440 N 17th in Lincoln, NE.
The purchase order details the procurement of 8 Trapeze Worksurfaces (30"d x 60"w, 60 Deg) at $330.33 each, totaling $2,642.64, and 32 Post Legs (Fixed Height, Caster) at $56.16 each, totaling $1,797.12. An additional line item for receiving, delivery, and installation is priced at $598.33. The total purchase order amount is $5,038.09, with a planned delivery date of 09/05/2025 to Room (Classroom) 257. The university is tax-exempt, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Trapeze Worksurface, 30"d x 60"w, 60 Deg 330.33 2,642.64
Your material number: XWTM306060RNN 002 32 EA Post Leg, Fixed Height, Caster 56.16 1,797.12
Your material number: CTPLB2 003 1 EA Receiving Delivery and Installation 598.33 598.33
Your material number: INSTALL
Vendor: 140867
OFFICE INTERIORS & DESIGN INC
1401 DAHLBERG DRIVE #A
LINCOLN NE 68512-9234
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
KNOLL RESIDENTIAL CENTER
440 N 17TH
LINCOLN NE 68588-6100
Delivery Date: 09/05/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Room (Classroom) 257
4800138566 / 08/28/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 5,038.09
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .