Affirm task chair- grade 3 vinyl and 2 more items
Ended Purchase order Nebraska Awarded
- Contract number
- 4800207971
- Awardee
- ALL MAKES OFC EQUIP CO
- Contracting organization
- University of Nebraska
- Contract amount
- $673.99
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The University of Nebraska awarded a purchase order valued at $673.99 to All Makes OFC Equip Co, located at 2558 Farnam Street, Omaha, Nebraska, on June 4, 2026. The contract, identified as PO #4800207971, is designated for delivery to the University of Nebraska Medical Center General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska, with a completion date of July 3, 2026. The procurement is tax-exempt under Nebraska exemption number 05-8905401, and payment is due within 30 days of invoice on a Free on Board destination basis with freight prepaid.
The primary deliverable under this purchase order is one Affirm Task Chair in Grade 3 Vinyl (material number AF428) priced at $560.96, supplemented by ancillary charges including a surcharge of $14.03 and city delivery and installation services valued at $99.00. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must reference the purchase order number on all packages, invoices, and supporting documentation. The contract is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a separate agreement with the Board of Regents.
Line items
| Item | Total |
|---|---|
| Affirm task chair- grade 3 vinyl | $560.96 |
| Surcharge | $14.03 |
| City Delivery / Installation | $99.00 |
Files
| File | Type | Posted |
|---|---|---|
| 4800207971.pdf |
Quick answers
Who was awarded contract 4800207971?
Contract 4800207971 was awarded to ALL MAKES OFC EQUIP CO by University of Nebraska on June 4, 2026.
How much is contract 4800207971 worth?
Its contract amount is $673.99.
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