4800230551.pdf
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- Attached to
- PO NE|4800230551
- Contract number
- 4800230551
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state entity, to Office Interiors & Design Inc., a vendor located in Lincoln, Nebraska. The order was placed on September 2, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers one unit of ESports Furniture for $33,241.84, with delivery scheduled for October 19, 2026, to the Nebraska Union City located at 1400 R Street, Lincoln, Nebraska. The order is F.O.B. destination with freight prepaid by the vendor. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The UNL Accounting Department serves as the billing address, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ESports Furniture 33,241.84 33,241.84
Your material number: n/a
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/19/2026
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: Jon Shields
4800230551 / 09/02/2026 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 33,241.84
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.
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