4800172250.pdf
PDF 51 KB Posted
- Attached to
- PO NE|4800172250
- Contract number
- 4800172250
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Office Interiors & Design Inc., a vendor based in Lincoln, Nebraska. The order was placed on January 21, 2026, with purchase order number 4800172250 for delivery to UNL Plant Pathology at 406 Plant Sciences Hall in Lincoln, Nebraska. The delivery date is scheduled for February 3, 2026, and payment terms are Net upon Receipt of Goods and Invoice.
The purchase order encompasses 32 line items totaling $16,348.75 for office furniture and related services. Items include office chairs, lateral filing cabinets, storage cabinets, desks, countertops, modesty panels, lounge tables, and structural columns. The order also includes design and project management services (6 units at $65.00 each totaling $390.00) and receiving, delivery, and installation services (1 unit at $1,746.67). All shipments are to be made F.O.B. Destination with freight prepaid, and the university's tax-exempt number is 05-8905401. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is effective.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Focus, Side Chair, Mesh Back, Black Fram 302.68 605.36
Your material number: 5641B1.A130 002 2 EA Lat File,Two-High,Combo,18"dx30"w,Metal 529.06 1,058.12
Your material number: LLF20C1830D1B 003 4 EA Cross File Bars, 18" deep (pkg of 2) 15.64 62.56
Your material number: LFA0718 004 2 EA Dual Locker Tower - Standard, Freestandi 816.74 1,633.48
Your material number: PLTDSF1401830DL 005 2 EA Metal Pedestal, Stationary, 18"d x 28"h, 259.35 518.70
Your material number: RBNSPS18286612 006 1 EA Metal Lateral File, 18"d x 36"w x 28"h 530.79 530.79
Your material number: RBNLF183628 007 1 EA Corner Countertop - Straight, Linear, 12 143.52 143.52
Your material number: RCCCL1248R 008 1 EA Corner Countertop - Straight, Linear, 12 175.89 175.89
Your material number: RCCCL1260L 009 2 EA Countertop - Straight, 12"d x 42"w 112.71 225.42
Your material number: RCSC1242 010 2 EA Flush-Mounted Modesty Panel - Solid, Ful 85.41 170.82
Your material number: RDMLF42 011 1 EA Flush-Mounted Modesty Panel - Solid, Ful 97.89 97.89
Your material number: RDMLF48 012 1 EA Flush-Mounted Modesty Panel - Solid, Ful 121.29 121.29
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 02/03/2026
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: 448 PLSH Ryan S Wichtenda
4800172250 / 01/21/2026 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: RDMLF60 013 1 EA Rectangular Desk w/ Laminate Full and Ha 445.38 445.38
Your material number: RDRSL2442L 014 1 EA Rectangular Desk w/ Laminate Full and Ha 445.38 445.38
Your material number: RDRSL2442R 015 1 EA Rectangular Desk w/ Laminate Full and Ha 542.88 542.88
Your material number: RDRSL2466L 016 7 EA Structural Column, 13"h 33.93 237.51
Your material number: RPSC13 017 1 EA Ext. Corner Desk w/ Laminate Half Gables 766.74 766.74
Your material number: RVUDL24244860L 018 2 EA 1" Framed Element - Fabric, 13"h x 42"w 122.85 245.70
Your material number: RYEF1342 019 1 EA 1" Framed Element - Fabric, 13"h x 47"w 130.26 130.26
Your material number: RYEF1347 020 1 EA 1" Framed Element - Fabric, 13"h x 60"w 163.02 163.02
Your material number: RYEF1360 021 2 EA Axys, Guest, Wire Rod, Upholstered Seat 429.18 858.36
Your material number: 2101.S0.FT2.AR0 022 1 EA Circular Lounge Table, Metal Post, 24"di 426.99 426.99
Your material number: ATCDLM24 023 1 EA Novo, Midback, Mesh Back, Standard Synch 439.76 439.76
Your material number: 1033.BK1.F.AR4 024 1 EA Overhead Cabinet - Metal Flipper Door - 576.81 576.81
Your material number: ROCMLW1636 025 1 EA Storage Cabinet, Three-High, 2 Shelves, 517.10 517.10
Your material number: LSC31L1836D1B 026 1 EA Storage Cabinet, Five-High, 4 Shelves, B 726.57 726.57
Your material number: LSC51B1830D1B 027 1 EA Storage Top, 18"d x 36"w 127.59 127.59
Your material number: SFVO1836 028 1 EA Storage Top, 20"d x 84"w 454.35 454.35
Your material number: SFVO2084 029 2 EA Storage Cabinet, Three-High, 2 Shelves, 517.10 1,034.20
Your material number: LSC31L2036D1B 030 1 EA Lat File,Three-High,Letter,20"dx36"w,Met 729.64 729.64
Your material number: LLF30L2036D1B
031 6 EA OMNIA CONTRACT DESIGN & PROJECT MANAGEME 65.00 390.00
Your material number: PM
032 1 EA RECEIVING, DELIVERY & INSTALLATION 1,746.67 1,746.67
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
4800172250 / 01/21/2026
Page 2 / 2
P.O. TOTAL 16,348.75 Purchasing Authority:
File details come from the government source that posted it. Updated .