4800137909.pdf
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- Attached to
- NE|4800137909
- Contract number
- 4800137909
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to All Makes OFC Equip Co, a vendor located in Lincoln, Nebraska. The purchase order is identified by the number 4800137909, dated 08/26/2025, and is associated with the Ariba P2P procurement system. The transaction involves UNL's Accounting Department and is to be delivered to the UNL Huskers Courtyard location, with the unloading point designated as Lenora Allen / Courtyards.
The purchase order details the procurement of 15 VOX Basic Task Chairs with plastic backs, priced at $197.34 each, totaling $2,960.10. Additional line items include a manufacturer tariff surcharge of $148.00 and a labor charge for receiving, delivering, and installing at $450.00. The total purchase order amount is $3,558.10, with payment terms set at Net 30. The delivery is scheduled for 09/08/2025, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 15 EA VOX - BASIC TASK CHAIR - PLASTIC BACK - 197.34 2,960.10
Your material number: 1090-TSK-B1-A00-AP
002 1 EA MANUFACTURER TARIFF SURCHARGE 148.00 148.00
Your material number: SURCHARGE
003 1 EA LABOR TO RECEIVE, DELIVER, & INSTALL 450.00 450.00
Your material number: LABOR CHARGE - TAX
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:
UNL HUSKERS COURTYARD
733 N 17TH ST
LINCOLN NE 68588-0636
Delivery Date: 09/08/2025
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: Lenora Allen / Courtyards
4800137909 / 08/26/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 3,558.10
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 .