4900002897.pdf
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- Attached to
- PO NE|4900002897
- Contract number
- 4900002897
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Kearney, located in Kearney, Nebraska, to Office Interiors & Design Inc., a vendor based in Lincoln, Nebraska. The purchase order is specifically for the University of Nebraska Medical Center (UNMC) College of Nursing Kearney Division, with a tax-exempt status under identification number 05-8905401.
The purchase order is for one (1) Special Table with BHKFW for TV Lift System, with a total cost of $71,416.92. The order is valid from 08/12/2025 to 10/17/2025, with a specified delivery date of 08/13/2025. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC College of Nursing Kearney Division at 2402 University Drive, Kearney, NE 68849-4510. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Special Table with BHKFW for TV Lift Sys 71,416.92 71,416.92
Your material number: 13846
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:
UNMC COLL OF NURSING KEARNEY DIV
2402 UNIVERSITY DR
KEARNEY NE 68849-4510
Valid From: 08/12/2025 Valid To: 10/17/2025 Delivery Date: 08/13/2025
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.
Tracking Number: 13846
4900002897 / 08/11/2025 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
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 71,416.92
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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