4800207229.pdf
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- Attached to
- PO NE|4800207229
- Contract number
- 4800207229
- 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 issued on June 2, 2026, with delivery scheduled for July 1, 2026, to the Love Library Dock at UNL's Lincoln campus. The purchase order is governed by UNL's Standard Terms of Purchase and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses office furniture, fabric, and installation services with a total contract value of $30,652.29. Key line items include six Malibu 48-inch straight banquettes ($10,231.20), 24 units of ARCCOM fabric in Storm color ($2,348.64), 18 units of DesignTex Rise Telescope fabric ($1,130.94), seven Duncan 17-inch by 26-inch rectangle end tables ($8,595.58), seven Cove power and USB units ($2,750.86), twelve flat ganging devices ($711.48), six square lounge tables with radius corners ($1,532.10), and labor to reupholster six seat pads ($600.00). Additional charges include import surcharges, freight fees totaling $457.00, and receiving, delivery, and installation services ($1,988.57). Payment terms are net upon receipt of goods and invoice, with all shipments made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Malibu - 48" Straight Banquette 1,705.20 10,231.20
Your material number: 8500
002 24 EA ARCCOM, NAHOURI, STORM #10, AC-63239 97.86 2,348.64
Your material number: AC-63239
003 1 EA ARCCOM IMPORT SURCHARGE 117.43 117.43
Your material number: ARC SURCHARGE
004 1 EA ARCCOM FREIGHT 209.00 209.00
Your material number: ARC FREIGHT
005 18 EA DESIGNTEX, RISE, TELESCOPE, 3809-411 62.83 1,130.94
Your material number: 3809-411
006 1 EA DESIGNTEX FREIGHT 189.00 189.00
Your material number: DTX FREIGHT 007 7 EA Duncan - 17" x 26" Rectangle End Table ( 1,227.94 8,595.58
Your material number: SP/DUNCAN-DUN17 26
008 7 EA COVE PWR & USB-A/C UNIT 392.98 2,750.86
Your material number: 305237.03.06.09
009 12 EA FLAT GANGING DEVICE 59.29 711.48
Your material number: GD2
010 3 EA DESIGNTEX, RISE, TELESCOPE, 3809-411 62.83 188.49
Your material number: 3809-411
011 1 EA DESIGNTEX FREIGHT 59.00 59.00
Your material number: DTX FREIGHT
012 1 EA LABOR TO REUPHOLSTER 6 SEAT PADS 600.00 600.00
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:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 07/01/2026
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: LOVE LIBRARY DOCK
4800207229 / 06/02/2026 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
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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: CUSTOM 013 6 EA Square Lounge Table, Radius Corner, Meta 255.35 1,532.10
Your material number: ATCTLRM30
014 1 EA RECEIVING, DELIVERY & INSTALLATION 1,988.57 1,988.57
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
4800207229 / 06/02/2026
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P.O. TOTAL 30,652.29 Purchasing Authority:
File details come from the government source that posted it. Updated .