4800209343.pdf
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- Attached to
- PO NE|4800209343
- Contract number
- 4800209343
- 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 located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents and is tax-exempt under ID #05-8905401.
The purchase order covers the acquisition of 16 units of NEATTECH MINI shelving units (24 inches long x 4.5 inches deep x 4 inches wide) at $78.72 per unit for a subtotal of $1,259.52, and one receiving, delivery, and installation service for $356.92. The total contract value is $1,616.44. Delivery is scheduled for August 3, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Raikes. The purchase order specifies F.O.B. destination with freight prepaid and requires the vendor to acknowledge acceptance within 10 days of the order date. Payment terms are Net upon Receipt of Goods and Invoice, with invoices to be submitted to the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 16 EA NEATTECH MINI , 24in L x 4.5in D x 4in W 78.72 1,259.52
Your material number: HSM
002 1 EA RECEIVING, DELIVERY INSTALLATION 356.92 356.92
Your material number: OIS
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: 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: Raikes
4800209343 / 06/10/2026 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 1,616.44
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 .