4800193650.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193650
- Contract number
- 4800193650
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The purchase order is managed through the university's procurement system and governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The order is designated for delivery to the UNL Vice Chancellor for Student Affairs at the Canfield Administration building in Lincoln, Nebraska.
The purchase order covers two line items with a total contract value of $1,125.74. Line item 001 specifies receiving, delivery, and installation services at a cost of $365.63. Line item 002 covers an Extended P-Shaped Peninsula Desk with hardware (material number BMEPWC244884R) priced at $760.11. The goods are scheduled for delivery on April 13, 2026, and the shipment is to be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The purchase order requires vendor acknowledgment within 10 days of the order date, and the order reference number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RECEIVING, DELIVERY & INSTALLATION 365.63 365.63
Your material number: INSTALL 002 1 EA Extended P-Shaped Peninsula Desk with Ha 760.11 760.11
Your material number: BMEPWC244884R
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 VC FOR STUDENT AFFAIRS
106 CANFIELD ADMINISTRATION
501 N 14TH ST
LINCOLN NE 68588-0423
Delivery Date: 04/13/2026
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: Josh Overocker / Student
4800193650 / 04/09/2026 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 / 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 1,125.74
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 .