4800207410.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207410
- Contract number
- 4800207410
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order (PO #4800207410) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The order was placed on June 3, 2026, with a delivery date of July 1, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Delivery is to be made to Love Library Dock, Room 33, at 1300 R Street, Lincoln, Nebraska, with unloading at Love Library South.
The purchase encompasses seven line items totaling $16,212.20. Items include five units of Component Seating replacement seat bolts ($6,428.50), one unit of Component Seating replacement seat bolt ($642.85), four units of Component Seating replacement seat bolts ($2,571.40), two units of Component Seating replacement seat bolts ($1,285.70), one unit of Designtex Chunky Tweed fabric in blue ($3,112.46), freight to Canada ($337.00), and receiving, delivery, and installation services for 17 items ($1,834.29). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Component Seating - Replacement Seat Bol 1,285.70 6,428.50
Your material number: COMPTSC 002 1 EA Component Seating - Replacement Seat Bol 642.85 642.85
Your material number: COMPTSC 003 4 EA Component Seating - Replacement Seat Bol 642.85 2,571.40
Your material number: COMPTSC 004 2 EA Component Seating -Replacement Seat Bols 642.85 1,285.70
Your material number: COMPTSC 005 1 EA Designtex, Chunky Tweed, Blue, 3172-403 3,112.46 3,112.46
Your material number: 3172-403 006 1 EA Designtex Freight to Canada 337.00 337.00
Your material number: DTX FREIGHT 007 1 EA Receiving, Delivery & Installation of 17 1,834.29 1,834.29
Your material number: INSTALL
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 SOUTH
4800207410 / 06/03/2026 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 16,212.20
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 .