4800204976.pdf
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- Attached to
- NE|4800204976
- Contract number
- 4800204976
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The order is referenced as ARIBA_P2P and is managed by UNL's Purchasing Department. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be made through Nebraska State Treasury warrants.
The purchase covers office interiors and design services for two new offices for UNL's Volleyball program, with a total contract value of $14,583.88. Delivery is scheduled for May 27, 2026, to UNL Athletic Facilities at One Memorial Stadium in Lincoln, Nebraska, with freight to be prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date. Payment terms are Net upon receipt of goods and invoice. The purchase order number 4800204976 must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UNL VOLLEYBALL TWO NEW OFFICES 14,583.88 14,583.88
Your material number: N/A
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 ATHLETIC FACILITIES
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0210
Delivery Date: 05/27/2026
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: Laura Pellicer, 800 Stadi Tracking Number: 261045459
4800204976 / 05/26/2026 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 14,583.88
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 .