4800234199.pdf
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- Attached to
- PO NE|4800234199
- Contract number
- 4800234199
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 purchase order, numbered 4800234199 and dated September 17, 2026, is issued on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase referenced at the university's website, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. Destination freight prepaid.
The purchase order encompasses office furniture and related services totaling $9,228.59. Items include four Acen Mesh Back Nesting Side Chairs ($1,420.48), two Round Meeting Tables with Blade Star Base ($445.38 each), a 3-Leg Victory Series Electric Table Base ($1,012.38), an Extended Corner Desk ($788.58), a Standard Combo Tower ($2,031.90), and various ancillary items such as a monitor arm, modesty panel, rectangular worksurface, rolling pedestal, and organizational storage units. The order also includes freight charges ($38.46) and receiving, delivery, and installation services ($887.65). All items are designated for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with a delivery date of September 29, 2026. The university's tax-exempt status number is 05-8905401, and the department buyer contact is available at 402-472-2126.
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Your ref.:ARIBA_P2P
001 4 EA Acen, Mesh Back Nesting Side Chair, with 355.12 1,420.48
Your material number: 50091 002 1 EA Round Meeting Table - Blade Star Base, 3 445.38 445.38
Your material number: BCMMOSB36NN 003 1 EA 3-Leg Victory Series Electric Table Base 1,012.38 1,012.38
Your material number: 3VT-LX-C4836-24
004 1 EA ESI FREIGHT 38.46 38.46
Your material number: ESI FREIGHT 005 1 EA NEATTECH SMALL, 38in L x 4.5in D x 4in W 84.46 84.46
Your material number: NT1SPG 006 1 EA M/Flex for M2.1 Monitor Arm, Dual Bracke 384.56 384.56
Your material number: X22TBS 007 3 EA Acen, Mesh Back Nesting Side Chair, with 355.12 1,065.36
Your material number: 50091 008 1 EA Extended Corner Desk w/ Laminate Full & 788.58 788.58
Your material number: RVUSL243048601-S 009 1 EA Rectangular Worksurface w/ Cross Grain, 102.18 102.18
Your material number: RTLDC2424N 010 1 EA Suspended Modesty Panel - Solid, 57"w x 68.25 68.25
Your material number: BASML5710 011 1 EA Round Meeting Table - Blade Star Base, 3 445.38 445.38
Your material number: BCMMOSB36NN 012 1 EA Rolling Pedestal, Box/File Smooth Slide, 453.57 453.57
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
4800234199 / 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
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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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: UPRS19 013 1 EA Standard Combo Tower, 36"w Box/Box/File 2,031.90 2,031.90
Your material number: UTCS661948BLC
014 1 EA RECEIVING, DELIVERY & INSTALLATION 887.65 887.65
Your material number: INSTALL
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
4800234199 / 09/17/2026
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P.O. TOTAL 9,228.59 Purchasing Authority:
File details come from the government source that posted it. Updated .