4800217751.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217751
- Contract number
- 4800217751
- 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 order is directed to LPH Business Coop, also in Lincoln, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers the procurement of office furniture and related services with a total contract value of $9,383.84. The goods include 20 units of Acen Mesh Back Nesting Side Chairs without arms at $276.92 each ($5,538.40 total), 10 units of Acen Mesh Back Nesting Side Chairs with arms at $314.18 each ($3,141.80 total), and receiving, delivery, and installation services at $703.64. The order is FOB destination with freight prepaid, and delivery is scheduled for August 4, 2026 to the LPH facility at 305E LPH. Payment terms are net upon receipt of goods and invoice, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order was issued on July 14, 2026, with a contact buyer telephone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Acen, Mesh Back Nesting Side Chair, No A 276.92 5,538.40
Your material number: N/A 002 10 EA Acen, Mesh Back Nesting Side Chair, with 314.18 3,141.80
Your material number: N/A
003 1 EA RECEIVING, DELIVERY & INSTALLATION 703.64 703.64
Your material number: N/A
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
Please Deliver To:
LPH BUSINESS COOP
512 N 12 ST
LINCOLN NE 68588-0317
Delivery Date: 08/04/2026
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: 305E LPH
4800217751 / 07/14/2026 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 9,383.84
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 .