4800230115.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230115
- Contract number
- 4800230115
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska system and is subject to payment by Nebraska State Treasury warrant.
The order comprises two line items: one N-N-N PAL Straight Leg Student Table, 39 inches, priced at $394.39, and freight charges of $588.24, for a total purchase order value of $982.63. The goods are to be delivered to UNK's facilities at 905 West 25th Street, Kearney, Nebraska 68849 by September 18, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and all invoices and packing slips must reference the purchase order number 4800230115 to assure prompt payment to the UNK Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N-N-N PAL Straight Leg Student Table, 39 394.39 394.39
Your material number: PALS-GEM-3926-H-G 002 1 EA Freight 588.24 588.24
Your material number: MIE Freight
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:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 09/18/2026
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: Facilities Tracking Number: 13846
4800230115 / 09/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 982.63
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.
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