4900004114.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004114
- Contract number
- 4900004114
- 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 purchase order, numbered 4900004114, was issued on February 5, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The goods are to be delivered to the UNL Bob Devaney Sports Center located at 1600 Court Street, Lincoln, Nebraska.
The purchase order covers a single line item for goods referenced as ARIBA_P2P C100P2602 in the amount of $15,076.43. The quantity ordered is one purchase unit (PU). The delivery date is February 7, 2026, with the purchase order valid from February 7, 2026 through February 9, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with shipment to be made F.O.B. Destination, freight prepaid. The total purchase order amount is $15,076.43. UNL's tax-exempt status (Tax ID #05-8905401) applies to this transaction, and invoicing should be directed to the UNL Accounting Department at the address specified.
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Text version
Your ref.:ARIBA_P2P
001 1 PU C100P2602 15,076.43 15,076.43
Your material number: NA
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 BOB DEVANEY SPORTS CTR
107 BOB DEVANEY SPORTS CTR
1600 COURT ST
LINCOLN NE 68588-0610
Valid From: 02/07/2026 Valid To: 02/09/2026 Delivery Date: 02/07/2026
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.
4900004114 / 02/05/2026 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 15,076.43
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 .