Keyboard systems, mechanism: - fixed he and 2 more items

Ended Purchase order Nebraska Awarded

Contract number
4800182307
Awardee
ALL MAKES OFC EQUIP CO
Contracting organization
University of Nebraska
Contract amount
$303.00

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 operating under the Board of Regents of the University of Nebraska, awarded a purchase order (PO 4800182307) to All Makes OFC Equip Co on February 25, 2026. The contract encompasses the supply and installation of office equipment, specifically a keyboard system with fixed mechanism mechanism, along with associated surcharges and delivery services. The total contract value is $303.00, with performance scheduled for completion by March 20, 2026. Delivery is designated for UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with the vendor responsible for city delivery and installation services.

All Makes OFC Equip Co, based at 2558 Farnam Street in Omaha, Nebraska, is obligated to acknowledge acceptance of the purchase order within 10 days of issuance and to reference the purchase order number on all packages and invoices. Payment terms are established at Net 30 with freight prepaid and F.O.B. destination. The contract is exempt from sales tax under UNMC's exemption number 05-8905401 and is governed by the Standard Terms of Purchase maintained at the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.

Line items

Item Total
Keyboard systems, mechanism: - fixed he 1 Each × $172.64 $172.64
Surcharge 1 Each × $10.36 $10.36
City Delivery / Installation 1 Each × $120.00 $120.00

Files

File Type Posted
4800182307.pdf PDF

Quick answers

Who was awarded contract 4800182307?

Contract 4800182307 was awarded to ALL MAKES OFC EQUIP CO by University of Nebraska on February 25, 2026.

How much is contract 4800182307 worth?

Its contract amount is $303.00.

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