4800141796.pdf
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- Attached to
- PO NE|4800141796
- Contract number
- 4800141796
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, with Vendor Number 141298 being ALL MAKES OFC EQUIP CO, located at 2558 Farnam St, Omaha, NE 68131-3628. The purchase order is dated 09/10/2025, with a planned delivery date of 11/03/2025 to the Medical Science Building at 4400 Emile St, Omaha, NE 68198.
The purchase order includes multiple office furniture and equipment items totaling $6,549.65, comprising 3 rectangular laminate worksurfaces, 3 EFloat GO 2.0 standard range workstations, 3 M/Flex dual arm workstations, 3 Neattech-Large workstations, 3 Essentials mobile pedestals, 1 Essentials lateral file cabinet, along with a tariff surcharge and labor charge. The terms of sale are Net 30, with F.O.B. destination, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 194.90 584.70
Your material number: AF5RS6030D
002 3 EA EFLOAT GO 2.0-STANDARD RANGE MSB 5530 337.16 1,011.48
Your material number: FYH12CS
003 3 EA M/FLEX WITH M2.1 DUAL ARM MSB 5530 325.22 975.66
Your material number: X22TBS
004 3 EA NEATTECH-LARGE MSB 5530 77.02 231.06
Your material number: NT1LGG
005 3 EA ESSENTIALS MOBILE PED BF 22- 1/2HX22-7/8 167.27 501.81
Your material number: PM119-232S
006 1 EA ESS LAT 36W 64-1/4H 12" R/O 4-12" DRWS S 1,149.58 1,149.58
Your material number: ELF536NS 007 1 EA Surcharge - Tariff Charge 45.36 45.36
Your material number: TARIFF CHARGE 008 1 EA Labor Charge - Taxable 2,050.00 2,050.00
Your material number: Labor Charge
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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 11/03/2025
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: UNMC Medical Sciences Bui
4800141796 / 09/10/2025 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 6,549.65
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 : 7100
File details come from the government source that posted it. Updated .