X-standard wood $(L3STD)-GRD L3 standard… and 7 more items

Ended Purchase order Nebraska Awarded

Contract number
4800182551
Awardee
ALL MAKES OFC EQUIP CO
Contracting organization
University of Nebraska
Contract amount
$10,978

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska, a state agency operating under the Board of Regents of the University of Nebraska, issued purchase order 4800182551 to All Makes OFC Equip Co on February 26, 2026, with a contract value of $10,977.98. The prime contractor, located at 2558 Farnam Street in Omaha, Nebraska, is tasked with delivering office equipment components and related services to the University of Nebraska Medical Center's Shipping and Receiving facility at 601 South Saddle Creek Road in Omaha by the completion date of March 20, 2026. The purchase order requires Net 30 payment terms with freight prepaid and delivered to the designated destination.

The contract encompasses fourteen units of WL11B1J10CF10SH equipment at $342.00 per unit, along with associated component accessories including standard wood laminates, L3 standard laminates, P2 paint grade finishes in silver texture, and P2 paint options in platinum metallic. The deliverables also include applicable surcharges for HUMAS and all-start services, as well as city delivery and installation services valued at $575.00. All shipments must include packing slips and reference the purchase order number on invoices and supporting documentation.

Line items

Item Total
WL11B1J10CF10SH 14 Each × $342.00 $4,788.00
X-standard wood $(L3STD)-GRD L3 standard… 2 Each × $757.49 $1,514.98
$(L3STD)-GRD L3 standard laminates .LWN 4 Each × $112.69 $450.76
$(P2)-P2 paint grade .PR8-silver texture… 4 Each × $505.89 $2,023.56
$(P2)-P2 paint opts .PR2-platinum metall… 8 Each × $147.90 $1,183.20
Surcharge HUMAS 1 Each × $287.30 $287.30
Surcharge ALLST 1 Each × $155.18 $155.18
City Delivery / Installation 1 Each × $575.00 $575.00

Files

File Type Posted
4800182551.pdf PDF

Quick answers

Who was awarded contract 4800182551?

Contract 4800182551 was awarded to ALL MAKES OFC EQUIP CO by University of Nebraska on February 26, 2026.

How much is contract 4800182551 worth?

Its contract amount is $10,978.

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