4800141798.pdf
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- Attached to
- PO NE|4800141798
- Contract number
- 4800141798
- 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 identified by the number 4800141798, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details the procurement of office equipment, specifically four industrial storage cabinets (30 x 18 x 7) at $481.71 each, totaling $1,926.84, and two rectangular laminate worksurfaces (60WX30D) at $194.90 each, totaling $389.80. Additional charges include surcharges of $5.85 and a taxable labor charge of $1,755.75, bringing the total purchase order amount to $4,078.24. The delivery is scheduled for 11/03/2025 to the Medical Science Building at 4400 Emile St, Omaha, NE 68198, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA INDUSTRIAL STORAGE CABINET - 30 X 18 X 7 481.71 1,926.84
Your material number: H-8447BL
002 2 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 194.90 389.80
Your material number: AF5RS6030D
003 1 EA SURCHARGES 5.85 5.85
Your material number: SURCHARGES
004 1 EA *LABOR CHARGE - TAXABLE 1,755.75 1,755.75
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
4800141798 / 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 4,078.24
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 .