4900004411.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004411
- Contract number
- 4900004411
- 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 is dated March 26, 2026, and is addressed to the UNL Criminal Justice department located at 310 Nebraska Hall in Lincoln. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified in item descriptions.
The purchase order authorizes Office Interiors & Design Inc. to provide office reconfiguration services involving the movement of eight L-shaped desks and meeting space furniture. The total contract value is $3,665.25 for this single line item, with a unit cost of $3,665.25. The service is to be delivered by April 2, 2026, with the order valid from April 8, 2026, through April 15, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping, freight prepaid. All shipments must be accompanied by packing slips and include the purchase order number on invoices and related documents to ensure prompt payment. The vendor must acknowledge acceptance of this order within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Reconfigure: move 8 L shaped desks & mee 3,665.25 3,665.25
Your material number: 526901
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:
UNL CRIMINAL JUSTICE
310 NEBRASKA HALL
900 N 16 ST
LINCOLN NE 68588-0561
Valid From: 04/08/2026 Valid To: 04/15/2026 Delivery Date: 04/02/2026
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.
4900004411 / 03/26/2026 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 3,665.25
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 .