4800130400.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130400
- Contract number
- 4800130400
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to All Makes Office Equipment Co., a vendor based in Omaha, NE. The purchase order is identified by the number 4800130400 and dated 07/29/2025, with a delivery date of 08/12/2025.
The purchase order includes 4 CPU 600 units at $95.94 each, totaling $383.76, and 2 60WX30D Worksurfaces at $194.90 each, totaling $389.80. Additionally, a delivery and installation fee of $350.00 is included, bringing the total purchase order amount to $1,123.56. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the transaction being tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CPU 600 95.94 383.76
Your material number: CPU600 002 2 EA 60WX30D Worksurface 194.90 389.80
Your material number: AF5RS6030D 003 1 EA Delivery/Installation 350.00 350.00
Your material number: Delivery-City
Vendor: 141298
ALL MAKES OFC EQUIP CO
2558 FARNAM ST
OMAHA NE 68131-3628
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/12/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Lisa Roseland
4800130400 / 07/29/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,123.56
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .