4800150723.pdf
PDF 40 KB Posted
- Attached to
- NE|4800150723
- Contract number
- 4800150723
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to All Makes OFC Equip Co, a vendor based in Omaha, NE. The purchase order is dated 10/15/2025 with the number 4800150723, and is for delivery to the Bellevue Medical Center on 10/28/2025.
The purchase order includes multiple office equipment items such as 2 Efloat 2.0 3 leg bases ($1,204.84), 2 MFLEX M2.1 Dual Monitor arms ($650.44), 2 NEATTECH Large items ($154.04), 2 NEATHUB-WHITE items ($217.54), 2 rectangular laminate surfaces in different sizes ($261.32 and $413.38), 2 EVO TASK MESH HIGH BACK CHAIRS ($1,090.48), 2 ESSENTIALS MOBILE PEDS ($334.54), and additional surcharges and delivery/installation fees. The total purchase order amount is $5,619.58, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt and governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Efloat 2.0 3 leg base 602.42 1,204.84
Your material number: FYH312TS 002 2 EA MFLEX M2.1 Dual Monitor arm 325.22 650.44
Your material number: X22TBS 003 2 EA NEATTECH, Large 77.02 154.04
Your material number: NT1LGG
004 2 EA NEATHUB-WHITE 108.77 217.54
Your material number: NH1NAPPCAW
005 2 EA 48WX24D RECT LAM FLAT EDGE SINGLE SURFAC 130.66 261.32
Your material number: AF5RS4824
006 2 EA 66WX30D RECT LAM FLAT EDGE SINGLE SURFAC 206.69 413.38
Your material number: AF5RS6630D
007 2 EA EVO TASK MESH HIGH BACK CHAIR 545.24 1,090.48
Your material number: DWW-MHWNO
008 2 EA ESSENTIALS MOBILE PED 167.27 334.54
Your material number: PM119-232S
009 1 EA SURCHARGE 135.00 135.00
Your material number: SURCHARGES
010 1 EA SURCHARGE 63.00 63.00
Your material number: TARIFF CHARGE
011 1 EA CITY DELIVERY/INSTALLATION 1,095.00 1,095.00
Your material number: DELIVER-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:
BELLEVUE MEDICAL CTR
2500 BELLEVUE MED CTR DR
BELLEVUE NE 68123
Delivery Date: 10/28/2025
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: Lisa Roseland
4800150723 / 10/15/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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 : 5900
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
4800150723 / 10/15/2025
Page 2 / 2
P.O. TOTAL 5,619.58 Purchasing Authority:
File details come from the government source that posted it. Updated .