4800217979.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217979
- Contract number
- 4800217979
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state procurement regulations. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, with billing directed to the UNL Accounting Department.
The purchase order comprises three line items totaling $518.68, all priced on an individual unit basis. Line item 001 covers receiving, delivery, and installation services at $75.00; line item 002 is a surcharge recovery fee of $10.82; and line item 003 is for one Novo highback mesh back chair with standard sync mechanism priced at $432.86. The goods are scheduled for delivery by July 31, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. Delivery terms are F.O.B. destination with freight prepaid by the vendor. Payment will be made upon receipt of goods and invoice on a net basis. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RECEIVING, DELIVERY & INSTALL 75.00 75.00
Your material number: OIS
002 1 EA SIT ON IT IMPORT SURCHARGE RECOVERY FEE 10.82 10.82
Your material number: SIT 003 1 EA Novo, Highback, Mesh Back, Standard Sync 432.86 432.86
Your material number: SOI
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: 07/31/2026
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: Office of Enterprise-CRM-
4800217979 / 07/15/2026 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 518.68
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 .