4800130513.pdf
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- Attached to
- PO NE|4800130513
- Contract number
- 4800130513
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4800130513) issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to All Makes OFC Equip Co, a vendor based in Lincoln, Nebraska. The purchase order is dated 07/30/2025 and involves the University's Dean of Business & Technology department as the recipient.
The purchase order covers two line items: a West Hill Three Seat Lounge with standard cushions (material number HWH3SS - HONCO) priced at $3,886.35, and a delivery charge for the WSTC 3rd Floor Sofa (material number KRNYDELIVERY) at $150.00, bringing the total P.O. amount to $4,036.35. The delivery is scheduled for 08/04/2025 to the WSTC location at 1917 W 24th St in Kearney, NE, with the unloading point specified as WSTC 140C. The purchase order includes standard terms of Net 30 and is governed by the University of Nebraska's Standard Terms of Purchase, with the shipment to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA West Hill Three Seat Lounge - Std Cushio 3,886.35 3,886.35
Your material number: HWH3SS - HONCO 002 1 EA Delivery Charge for WSTC 3rd Floor Sofa 150.00 150.00
Your material number: KRNYDELIVERY
Vendor: 140751
ALL MAKES OFC EQUIP CO
3333 O ST
LINCOLN NE 68510-1547
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - DEAN OF BUSINESS & TECH
WSTC
1917 W 24TH ST
KEARNEY NE 68849
Delivery Date: 08/04/2025
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: WSTC 140C
4800130513 / 07/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 4,036.35
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.
File details come from the government source that posted it. Updated .