4800172252.pdf
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- Attached to
- PO NE|4800172252
- Contract number
- 4800172252
- 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 located in Lincoln, Nebraska. The purchase order, numbered 4800172252 and dated January 21, 2026, is issued on behalf of the Board of Regents of the University of Nebraska. The order is directed to UNL Plant Pathology at the Plant Sciences Hall facility in Lincoln, Nebraska, with delivery scheduled for February 3, 2026.
The purchase order encompasses 18 line items totaling $6,285.05 for office furniture, fixtures, and related services. Items include a 3-leg Victory Series electric table base ($990.84), a half wardrobe unit with drawers ($1,046.76), rectangular desks with laminate ($413.40), structural columns, framed fabric elements, an overhead cabinet, accessory rails, pedestals, and various office supplies such as surge protectors, paper trays, and divisional sorters. Services included are design and project management ($150.00) and receiving, delivery, and installation ($772.31). The purchase order specifies F.O.B. destination freight prepaid terms, with payment due upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SURGE PROTECTOR 6' 25.00 25.00
Your material number: SURGE 002 1 EA 3-Leg Victory Series Electric Table Base 990.84 990.84
Your material number: 3VT-LX-C4836-24
003 1 EA ESI FREIGHT 75.50 75.50
Your material number: ESI FREIGHT 004 1 EA M/Flex, M2.1 version, with BRACKET C, th 599.26 599.26
Your material number: X2NTN3C 005 1 EA NeatTech, Gen 1, Small, Pinstripe Graphi 77.90 77.90
Your material number: NT1SGG 006 1 EA Pedestal, Stationary, 18"d x 28"h, Box, 393.51 393.51
Your material number: RBSPS18286612 007 1 EA Half Wardrobe Unit with Drawers - Solid 1,046.76 1,046.76
Your material number: RBSCL2424666612R 008 1 EA Rectangular Desk w/ Laminate Full and Ha 413.40 413.40
Your material number: RDRSL2430L 009 1 EA Accessory Rail, Shared - Column Mounted, 56.16 56.16
Your material number: ROARDC30 010 1 EA Overhead Cabinet - Solid Hinged Doors, C 318.24 318.24
Your material number: ROCCC1630 011 2 EA Structural Column, 37"h 66.30 132.60
Your material number: RPSC37 012 1 EA 1" Framed Element - Fabric, 22"h x 30"w 134.16 134.16
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
4800172252 / 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: RYEF2230 013 1 EA Extended Corner top only, 22"dAx30"dBx54 883.74 883.74
Your material number: RVUSL243054722 014 1 EA Suspended Modesty Panel - Solid, 68"w x 81.51 81.51
Your material number: BASML6810 015 2 EA Divisional Sorter-Letter/A4 33.15 66.30
Your material number: PAX90 016 2 EA Paper Tray-Letter/A4 33.93 67.86
Your material number: PAX92
017 1 EA OMNIA CONTRACT DESIGN & PROJECT MANAGEME 150.00 150.00
Your material number: PM
018 1 EA RECEIVING, DELIVERY & INSTALLATION 772.31 772.31
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
4800172252 / 01/21/2026
Page 2 / 2
P.O. TOTAL 6,285.05 Purchasing Authority:
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