City Delivery / Installation and 1 more item

The University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, issued Purchase Order 4800207617 to All Makes OFC Equip Co on June 4, 2026, for a contract value of $268.72. The vendor is located at 2558 Farnam Street, Omaha, Nebraska. The purchase order encompasses two line items: city delivery and installation services valued at $130.00 and keyboard systems with fixed height mechanisms valued at $138.72. The performance period extends from the award date of June 4, 2026, through the delivery date of July 1, 2026.

The goods and services are designated for delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Jeanne M Badura identified as the unloading point contact. Payment terms are established as Net 30 with Free on Board (FOB) destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor was required to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number for payment processing purposes.