office chair - see attachment
Ended Purchase order Nebraska Awarded
- Contract number
- 4800180282
- Awardee
- ALL MAKES OFC EQUIP CO
- Contracting organization
- University of Nebraska
- Contract amount
- $858.35
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order (PO) to All Makes Office Equipment Company for the procurement of one office chair. The contract, issued on February 18, 2026, carries a total value of $858.35. The specified office chair, identified by material number TY628, is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with final placement at Angelica R Topete in Building 5. The performance period extends from the award date of February 18, 2026, through the scheduled delivery date of March 2, 2026.
All Makes Office Equipment Company, located at 2558 Farnam Street, Omaha, Nebraska, serves as the prime contractor for this procurement. The purchase order incorporates standard commercial terms including Net 30 payment terms and F.O.B. destination freight prepaid. The vendor was required to acknowledge acceptance within ten days of the order date and to reference purchase order number 4800180282 on all packages, invoices, and related documentation. As a tax-exempt entity under identification number 05-8905401, UNMC will process payment through its Accounts Payable office upon satisfactory delivery and invoice verification.
Line items
| Item | Total |
|---|---|
| office chair - see attachment | $858.35 |
Files
| File | Type | Posted |
|---|---|---|
| 4800180282.pdf |
Quick answers
Who was awarded contract 4800180282?
Contract 4800180282 was awarded to ALL MAKES OFC EQUIP CO by University of Nebraska on February 18, 2026.
How much is contract 4800180282 worth?
Its contract amount is $858.35.
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