4800141797.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141797
- Contract number
- 4800141797
- 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 Company, a vendor based in Omaha, NE. The purchase order is identified by the number 4800141797, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for a reception desk (model MSB 5530A) priced at $3,347.83, with additional charges including a manufacturer freight charge of $375.00 and a taxable labor charge of $1,025.00. The total purchase order amount is $4,747.83. Delivery is scheduled for 11/03/2025 to the Medical Science Building at 4400 Emile St in Omaha, NE. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the order is governed by the standard terms of purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA RECEPTION DESK MSB 5530A 3,347.83 3,347.83
Your material number: RECEPTION DESK 002 1 EA Manufacturer ND Freight Charge 375.00 375.00
Your material number: MFG ND FREIGHT CHA
003 1 EA *LABOR CHARGE - TAXABLE 1,025.00 1,025.00
Your material number: *LABOR CHARGE - TA
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
4800141797 / 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 4,747.83
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 .