4800149067.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149067
- Contract number
- 4800149067
- 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 All Makes Office Equipment Co, located in Omaha, NE. The purchase order is identified by the number 4800149067, dated 10/08/2025, and is intended for procurement of office equipment with delivery scheduled for 11/12/2025 to the Medical Science Building.
The purchase order details the acquisition of a 36 Wall Mounted Cabinet in American Dark Cherry, with a unit cost of $147.73. Additional charges include a tariff surcharge of $12.56 and a city delivery/installation fee of $162.00, bringing the total purchase order amount to $322.29. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30. The order is tax-exempt under the number 05-8905401 and specifies F.O.B. destination with freight prepaid, with the unloading point designated as Jessie A Grieser.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 36 WALL MOUNTED CABINETAMERICAN DARK CHE 147.73 147.73
Your material number: SL36WC 002 1 EA TARIFF CHARGE Surcharge 12.56 12.56
Your material number: TARIFF CHARGE 003 1 EA City Delivery / Installation 162.00 162.00
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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 11/12/2025
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: Jessie A Grieser
4800149067 / 10/08/2025 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 322.29
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 : 3075
File details come from the government source that posted it. Updated .