4800149074.pdf
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- Attached to
- PO NE|4800149074
- Contract number
- 4800149074
- 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 for the UNL Law College, specifically to be delivered to the Law Library, with an unloading point at Schmid Law.
The purchase order covers multiple line items including 3 new covers with welt trim and zippers (3 at $645.45 each, totaling $1,936.35), 2 additional covers with similar specifications (2 at $690.91 each, totaling $1,381.82), an ARC COM OMEGA welt textile item ($179.00), pickup and installation of new cushions ($255.00), and two separate textile material purchases of Momentum Highline Basalt (10 yards at $478.57 and 5 yards at $245.55). The total purchase order amount is $4,476.29, with a delivery date of 11/03/2025. The order is tax-exempt and follows the University of Nebraska's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA NEW COVERS WITH WELT TRIM & ZIPPERS & DA 645.45 1,936.35
Your material number: CUSTOM
002 2 EA NEW COVERS WITH WELT TRIM & ZIPPERS & DA 690.91 1,381.82
Your material number: CUSTOM
003 1 EA ARC COM OMEGA - WELT TEXTILE 179.00 179.00
Your material number: OMEGA 004 1 EA Pickup and Installation of new cushions, 255.00 255.00
Your material number: OID-INSTALL 005 1 EA MOMENTUM, HIGHLINE, BASALT (10 yards) IN 478.57 478.57
Your material number: HIGHLINE 006 1 EA MOMENTUM, HIGHLINE, BASALT (5 yards) INC 245.55 245.55
Your material number: HIGHLINE
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 LAW COLLEGE
134 LAW LIBRARY
1875 N 42ND ST
LINCOLN NE 68583-0902
Delivery Date: 11/03/2025
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: Schmid Law Tracking Number: COCONSTRC
4800149074 / 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 4,476.29
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 .