4800145245.pdf
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- Attached to
- PO NE|4800145246
- Contract number
- 4800145246
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Office Interiors & Design Inc, a vendor based in Lincoln, NE. The purchase order is associated with the university's Agronomy department and involves a procurement transaction with the vendor number 140867.
The purchase order is for one Run II High Back chair with a medium seat, priced at $753.69. The delivery is scheduled for 10/17/2025 to the UNL Agronomy department at 179 Plant Science, 1875 N 38th St, Lincoln, NE. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing terms are net/receipt of goods/invoice, and the order is governed by the University of Nebraska's standard terms of purchase, with the total purchase order amount being $753.69.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Run II High Back with a medium seat chai 753.69 753.69
Your material number: 981
Vendor: 140867
OFFICE INTERIORS & DESIGN INC
1401 DAHLBERG DRIVE #A
LINCOLN NE 68512-9234
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL AGRONOMY
179 PLANT SCIENCE
1875 N 38TH ST
LINCOLN NE 68583-0915
Delivery Date: 10/17/2025
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: Thomas K Danaher
4800145245 / 09/23/2025 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 753.69
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 .