4800145150.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145151
- Contract number
- 4800145151
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to vendor ALL MAKES OFC EQUIP CO, also based in Lincoln, NE. The purchase order is for the University's Equity Access & Diversity department and is identified by the number 4800145150, dated 09/23/2025.
The purchase order is for one (1) IGN 2.0 Mid-back Mesh with Headrest, priced at $638.43. The delivery is scheduled for 10/01/2025 to the UNL Equity Access & Diversity office at 128 Admin, 501 N 14th St, Lincoln, NE 68588-0437. Payment terms are Net 30, with the purchase governed by the university's standard terms of purchase. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with the unloading point designated as Alicia Avery.
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| File | Type | Posted |
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| 4800145147.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA IGN 2.0 Mid-back Mesh with Headrest 638.43 638.43
Your material number: HIWMMHR
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 EQUITY ACCESS & DIVERSITY
128 ADMIN
501 N 14TH ST
LINCOLN NE 68588-0437
Delivery Date: 10/01/2025
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: Alicia Avery
4800145150 / 09/23/2025 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 638.43
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 .