Omnia - all mesh, weight balanced contro… and 3 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to All Makes Office Equipment Company of Lincoln, Nebraska for Campus Recreation department equipment. The contract, identified as 4800163073, involves the procurement of two OMNIA all-mesh, weight-balanced control items, with a total contract value of $1,427.67. The delivery is scheduled for December 8, 2025, to 841 N 14th St in Lincoln, Nebraska, with the specific unloading point designated as David Coffin / 55 CREC.

The contract line items include the primary equipment units priced at $572.70 each, supplemented by additional charges for tariff ($57.27), freight ($60.00), and labor for receiving, assembling, and delivering the items ($165.00). The purchase order is governed by the University of Nebraska's standard terms, with payment conditions set at Net 30 and purchasing authority executed on behalf of the Board of Regents of the University of Nebraska. The brief contract period spans from the award date of December 4, 2025, to the completion date of December 8, 2025.