4900004938.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4900004938
- Contract number
- 4900004938
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska (Board of Regents) to Office Interiors & Design Inc., a vendor located at 1401 Dahlberg Drive, Lincoln, Nebraska. The purchase order is directed to NSWERS (likely an internal university department) located at 901 N 17 Street, Lincoln, Nebraska. The order was issued on June 11, 2026, with a valid period from June 10, 2026, through July 31, 2026, and a scheduled delivery date of July 17, 2026.
The purchase order is for office furniture, cubicles, and conference room items totaling $98,202.16. Payment terms are net upon receipt of goods and invoice, with shipment to be made F.O.B. destination, freight prepaid. The order references a Teknion Omnia contract (R240116SIT) and is governed by the University of Nebraska's Standard Terms of Purchase. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. Nebraska State Treasury warrants are accepted as payment for claims against the University.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Office Furniture, Cubicals, Conference R 98,202.16 98,202.16
Your material number: CONTRACTS:TEKNION: OMNIA R240116SIT
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:
NSWERS
901 N 17 ST
LINCOLN NE 68588-0525
Valid From: 06/10/2026 Valid To: 07/31/2026 Delivery Date: 07/17/2026
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.
4900004938 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 98,202.16
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 .