4800208789.pdf
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- Attached to
- PO NE|4800208789
- Contract number
- 4800208789
- Issued by
- Nebraska
About this file
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 purchase order is dated June 9, 2026, with PO number 4800208789, and is governed by the Standard Terms of Purchase established by the University of Nebraska system. The transaction is conducted on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses sixteen line items for office furniture and related services totaling $9,113.78. Items include various furniture components such as technology equipment (NeatTech Gen 1 Small at $82.00), monitor arms ($384.56), an electric table base ($990.84), meeting tables ($463.32), multiple desk configurations ranging from $423.54 to $733.20, storage and filing solutions ($326.04 to $1,126.71), seating options including three nesting chairs at $355.12 each totaling $1,065.36, and two adjustable stools at $546.35 each totaling $1,092.70. Additionally, the order includes freight charges of $49.02 and receiving, delivery, and installation services for $898.00. All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of June 30, 2026. The purchase order is F.O.B. destination with freight prepaid, and payment terms are Net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NeatTech, Gen 1, Small, Catena Poppy See 82.00 82.00
Your material number: NT1SPG 002 1 EA M/Flex for M2.1 Monitor Arm, Dual Bracke 384.56 384.56
Your material number: X221ETSC 003 1 EA 3-Leg Victory Series Electric Table Base 990.84 990.84
Your material number: 3VT-LX-C4836-24
004 1 EA ESI FREIGHT 49.02 49.02
Your material number: ESI FREIGHT 005 1 EA Suspended Modesty Panel - Solid, 69"w x 81.51 81.51
Your material number: BASML6910 006 1 EA Round Meeting Table - Blade Star Base, 3 463.32 463.32
Your material number: BCMMOSB36NN 007 1 EA Extended Corner Desk - Full Gable, Flush 733.20 733.20
Your material number: BMEC124305472R 008 1 EA Rectangular Desk - Full and Half Gables, 514.41 514.41
Your material number: BMRS92478R 009 1 EA Cross Grain Rectangular Desk - Full and 423.54 423.54
Your material number: BMRSC92448R 010 1 EA Storage Cabinet - Solid Doors - Pulls, 1 326.04 326.04
Your material number: BSCDSP182428N 011 1 EA Half Wardr. Unit w Draw.-Solid Doors-Tou 1,126.71 1,126.71
Your material number: BSCWSS242466FL 012 1 EA Lateral File - Pulls, 18"d x 36"w, Two D 489.06 489.06
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/30/2026
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: BRENT MORGAN
4800208789 / 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.
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: BSLFSP183628 013 1 EA Pedestal - Pulls, 18"d x 28"h, Box/Box/F 393.51 393.51
Your material number: BSPSSP1828B 014 3 EA Acen, Mesh Back Nesting Side Chair, with 355.12 1,065.36
Your material number: 50091 015 2 EA Mesh Back, Height Adjustable Stool, Arml 546.35 1,092.70
Your material number: 6076NA 016 1 EA Receiving, Delivery & Installation 898.00 898.00
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
4800208789 / 06/09/2026
Page 2 / 2
P.O. TOTAL 9,113.78 Purchasing Authority:
File details come from the government source that posted it. Updated .