City Delivery / Installation and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800142031
- Awardee
- ALL MAKES OFC EQUIP CO
- Contracting organization
- University of Nebraska
- Contract amount
- $928.89
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC) awarded a purchase order (PO) to ALL MAKES OFC EQUIP CO, a local Omaha, Nebraska-based vendor, for the procurement of office furniture. The contract, identified as 4800142031, involves the acquisition of one OM5-CHAIR with a unit price of $809.64, supplemented by a $20.25 surcharge and $99.00 for city delivery and installation.
The contract's total value is $928.89, with a performance period from September 11, 2025, to September 26, 2025. Delivery is scheduled to UNMC's Shipping and Receiving facility located at 601 S Saddle Creek Rd in Omaha, with Nicholas Knopik designated as the unloading point contact. The purchase order includes Net 30 payment terms and is structured as F.O.B. destination with freight prepaid, indicating the vendor assumes transportation costs and liability until delivery is completed.
Line items
| Item | Total |
|---|---|
| OM5-chair | $809.64 |
| Surcharge | $20.25 |
| City Delivery / Installation | $99.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800142031.pdf |
Quick answers
Who was awarded contract 4800142031?
Contract 4800142031 was awarded to ALL MAKES OFC EQUIP CO by University of Nebraska on September 11, 2025.
How much is contract 4800142031 worth?
Its contract amount is $928.89.
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