4800207938.pdf
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- Attached to
- PO NE|4800207938
- Contract number
- 4800207938
- 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 furniture vendor located in Lincoln, Nebraska. The order is dated June 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for furniture required for the MVSC Remodel project, with a single line item for one unit priced at $21,055.10, resulting in a total contract value of $21,055.10. Delivery is scheduled for August 17, 2026, and is to be made F.O.B. destination with freight prepaid to the Nebraska Union City location at 1400 R Street, Lincoln, Nebraska. The unloading point is Suite 17, and the contact person is Jon T Shields. Payment terms are Net upon receipt of goods and invoice, and the University's tax-exempt status (#05-8905401) is noted. All shipments must include packing slips and reference the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Furniture for MVSC Remodel 21,055.10 21,055.10
Your material number: N/A
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 08/17/2026
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: Jon T Shields - Suite 17
4800207938 / 06/04/2026 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 21,055.10
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 .