4800145600.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145600
- Contract number
- 4800145600
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to All Makes OFC Equip Co, a vendor located in Lincoln, Nebraska. The purchase order is for the University of Nebraska Health Center and involves a transaction between a state educational institution and a local office equipment supplier.
The purchase order details the procurement of one HON Nucleus Recharged Task Chair for $524.44, with additional charges of $135.00 for labor to receive, assemble, and deliver the item, and a $15.73 manufacturer tariff charge. The total purchase order amount is $675.17, with payment terms of Net 30. The delivery is scheduled for 09/29/2025, with the unloading point specified as 110 UHHC / Sara Bindrum. The document indicates the purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145598.pdf |
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 HON NUCLEUS RECHARGED TASK CHAIR 524.44 524.44
Your material number: HNR2
002 1 EA LABOR TO RECEIVE, ASSEMBLE & DELIVER 135.00 135.00
Your material number: LABOR CHARGE-TAXAB
003 1 EA MANUFACTURER TARIFF CHARGE 15.73 15.73
Your material number: TARIFF CHARGE
Vendor: 140751
ALL MAKES OFC EQUIP CO
3333 O ST
LINCOLN NE 68510-1547
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIV HEALTH CENTER
550 N 19TH ST
LINCOLN NE 68588-0618
Delivery Date: 09/29/2025
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: 110 UHHC / Sara Bindrum
4800145600 / 09/24/2025 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 675.17
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 .