4800164862.pdf

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Attached to
PO NE|4800164862
Contract number
4800164862
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 dated 12/11/2025 and has the number 4800164862, with delivery scheduled for 12/18/2025 to the UNL Biological Sciences department at 348 Manter Hall.

The purchase order covers various office furniture items including 5 Half Wardrobe Units with Drawers, multiple rectangular desks with laminate full gables, stationary pedestals, modesty panels, structural columns, and framed fabric elements. The total contract value is $16,769.84, which includes a line item for receiving, delivery, and installation services. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made through the Nebraska State Treasury.

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Your ref.:ARIBA_P2P

001 5 EA Half Wardrobe Unit with Drawers - Solid 926.25 4,631.25

Your material number: RBSCL2424516612R 002 1 EA Pedestal, Stationary, 22"d x 28"h, Box, 400.92 400.92

Your material number: RBSPS22286612 003 5 EA Flush-Mounted Modesty Panel - Solid, Ful 82.29 411.45

Your material number: RDMLF42 004 3 EA Flush-Mounted Modesty Panel - Solid, Ful 137.67 413.01

Your material number: RDMLF72 005 1 EA Rectangular Desk w/ Laminate Full Gables 517.14 517.14

Your material number: RDRRL3054 006 5 EA Rectangular Desk w/ Laminate Full Gables 578.37 2,891.85

Your material number: RDRRL3072 007 5 EA Rectangular Desk w/ Laminate Full and Ha 428.22 2,141.10

Your material number: RDRSL2442L 008 17 EA Structural Column, 22"h 50.31 855.27

Your material number: RPSC22 009 5 EA 1" Framed Element - Fabric, 22"h x 71"w 222.69 1,113.45

Your material number: RYEF2271 010 1 EA 1" Framed Element - Fabric, 22"h x 54"w 179.01 179.01

Your material number: RYEF2254 011 5 EA 1" Framed Element - Fabric, 22"h x 72"w 226.98 1,134.90

Your material number: RYEF2272

012 4 EA OMNIA CONTRACT DESIGN & PROJECT MANAGEME 75.00 300.00

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:

UNL BIOLOGICAL SCIENCES

348 MANTER HALL

1104 T ST

LINCOLN NE 68588-0118

Delivery Date: 12/18/2025

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: Manter 212- RVarney

4800164862 / 12/11/2025 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 / 2

TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR

ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS

MUST ACCOMPANY ALL SHIPMENTS.

CONTINUED ON NEXT PAGE

QUOTE NUMBER

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.

Your material number: PM

013 1 EA RECEIVING, DELIVERY & INSTALLATION 1,780.49 1,780.49

Your material number: INSTALL

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

4800164862 / 12/11/2025

Page 2 / 2

P.O. TOTAL 16,769.84 Purchasing Authority:

File details come from the government source that posted it. Updated .