4800234198.pdf
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- Attached to
- PO NE|4800234198
- Contract number
- 4800234198
- 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 was placed on September 17, 2026, with delivery required by September 29, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment to be made net upon receipt of goods and invoice.
The purchase order covers four line items totaling $2,094.91. The primary item is one Sierra HX desk with a 3-leg base and 24/30-inch flat feet at a unit cost of $1,417.97. Additional charges include freight at $195.90, a Workrite tariff surcharge of $70.90, and receive, delivery, and installation services at $410.14. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of this order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sierra HX, 3 Leg Base, 24&30" Flat Feet, 1,417.97 1,417.97
Your material number: 4682R-SEHX7890-42
002 1 EA WRT FREIGHT 195.90 195.90
Your material number: WRT FREIGHT
003 1 EA WORKRITE TARIFF SURCHARGE 70.90 70.90
Your material number: WRT TARIFF
004 1 EA RECEIVE, DELIVER & INSTALL 410.14 410.14
Your material number: INSTALL
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: 09/29/2026
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: BRENT MORGAN
4800234198 / 09/17/2026 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 2,094.91
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 .