4800208770.pdf
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- Attached to
- NE|4800208770
- Contract number
- 4800208770
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The purchase order is dated June 9, 2026, with delivery scheduled for August 3, 2026, to the UNL Kauffman Center in Lincoln. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses furniture and installation services totaling $54,938.94. The line items include 36 Custom Elements T-Leg Training Tables ($16,821.00), 45 additional Custom Elements T-Leg Training Tables ($24,141.15), 116 two-inch Grommet Sleeves ($632.20), 81 NeatTech Mini storage units ($6,376.32), freight charges for materials ($856.84 combined), and receiving, delivery, and installation services ($6,111.43). Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The purchase order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 36 EA Custom Elements T-Leg Training Table, Re 467.25 16,821.00
Your material number: SWK 002 45 EA Custom Elements T-Leg Training Table, Re 536.47 24,141.15
Your material number: SWK 003 116 EA 2" Grommet Sleeve Only 5.45 632.20
Your material number: DMC
004 1 EA DMC FREIGHT 37.60 37.60
Your material number: DMC FREIGHT 005 81 EA NEATTECH MINI , 24in L x 4.5in D x 4in W 78.72 6,376.32
Your material number: HSM
006 1 EA RECEIVING, DELIVERY INSTALLATION 6,111.43 6,111.43
Your material number: OIS
007 1 EA SWK FREIGHT 819.24 819.24
Your material number: SWK
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 KAUFFMAN CENTER
630 N 14 ST
LINCOLN NE 68588-0659
Delivery Date: 08/03/2026
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: Conference Room 130
4800208770 / 06/09/2026 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
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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.
P.O. TOTAL 54,938.94
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 .