4800145269.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145273
- Contract number
- 4800145273
- 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 identified by the number 4800145269 and was created on 09/23/2025, with a delivery date set for 10/17/2025. The document involves the UNL Agronomy & Horticulture department and is processed through the university's Accounting Department.
The purchase order is for office furniture to be installed in room 377J, with a total cost of $5,503.74. The delivery will be made F.O.B. destination, freight prepaid, to 202 Keim Hall at 1825 N 38th St in Lincoln, NE. The unloading point is specified as Thomas K Danaher, and the purchase is subject to the university's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and payment is expected upon receipt of goods and invoice.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145266.pdf | ||
| 4800145273.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Office furniture to be installed in 377J 5,503.74 5,503.74
Your material number: n/a
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 & HORTICULTURE
202 KEIM HALL
1825 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
4800145269 / 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 5,503.74
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 .