4800142031.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800142031
- Contract number
- 4800142031
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to vendor ALL MAKES OFC EQUIP CO, located at 2558 Farnam St, Omaha, NE. The purchase order is identified by the number 4800142031 and dated 09/11/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for one OM5-CHAIR at a unit cost of $809.64, with additional charges including a $20.25 surcharge and $99.00 for city delivery and installation, bringing the total purchase order amount to $928.89. The delivery is scheduled for 09/26/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with Nicholas Knopik designated as the unloading point contact. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA OM5-CHAIR 809.64 809.64
Your material number: OM5-CHAIR 002 1 EA Surcharge 20.25 20.25
Your material number: TARIFF CHARGE 003 1 EA City Delivery / Installation 99.00 99.00
Your material number: DELIVERY - CITY
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:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/26/2025
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: Nicholas Knopik
4800142031 / 09/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 928.89
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 .