4800149054.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149054
- Contract number
- 4800149054
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Office Interiors & Design Inc., a vendor based in Lincoln, NE. The purchase order is for the Nebraska College Preparatory Academy (NCPA), a program within the university system. The document is numbered 4800149054 and dated 10/08/2025, with a specified delivery date of 10/13/2025.
The purchase order is for a single line item involving labor to break down an existing workstation, with a total cost of $548.57. The delivery is to be made F.O.B. destination, freight prepaid, to the Nebraska College Preparatory Academy at 1410 Q St, Lincoln, NE. The unloading point is specified as Abel Covarrubias. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax exempt under number 05-8905401. Payment terms are net/receipt of goods/invoice, and all invoices and shipments must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LABOR TO BREAK DOWN EXISTING WORKSTATION 548.57 548.57
Your material number: RECONFIGURE
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:
NEBRASKA COLLEGE PREPARATORY ACADEMY
NCPA
1410 Q ST
LINCOLN NE 68588-0430
Delivery Date: 10/13/2025
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: Abel Covarrubias
4800149054 / 10/08/2025 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 548.57
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 .