# Nebraska Administrative Services #15570-OC

15570-OC - Knoll Inc - Purchase Orders

**Recipient:** KNOLL INC

**Award Amount:** $10,535,299.56
**Ceiling:** $10,535,299.56

**Awarded:** September 19, 2021

**Identifier:** 15570-OC

Nebraska statewide contract for Knoll systems furniture, with pricing matched to the referenced GSA contract.

### Description

Contract to supply and deliver Knoll Systems Furniture using GSA-like pricing to State of Nebraska agencies and political subdivisions. The contract is an estimated-quantity contract; purchase orders are issued to Knoll, Inc. and processed by AOI.

[View original record](https://statecontracts.nebraska.gov/Search/SearchDocuments?A=QQlMlX4QvzCoD3hBSQs%2Fqg%3D%3D&D=cu%2FcCnhODkCOG1EDlMHv5g%3D%3D&DN=IQTj9XZecjcKYq6EpH863A%3D%3D&N=8CjpPnAeOSfZdcwdheA3Zw%3D%3D&DT=VMdOD4rjaVPhmYgxYFUtow%3D%3D&V=dBHgVDosLJ7byAGULtsfnTkykhS8xGlhkHgAdvM%2BMK0%3D)