4800151018.pdf
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- Attached to
- NE|4800151018
- Contract number
- 4800151018
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to All Makes Office Equipment Company, a vendor based in Omaha, NE. The purchase order is identified by the number 4800151018, dated 10/15/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order comprises nine line items totaling $3,660.61, including office furniture and related accessories such as a rectangular laminate flat edge surface, a Freedom Task Chair with headrest, desk accessories, plastic back selections, and paint options. The order includes additional charges like surcharges and labor charges. Delivery is scheduled for 11/14/2025 to UNMC Shipping and Receiving, with Nicholas Knopik as the unloading point contact. The payment terms are Net 30, and the purchase is tax-exempt under ID #05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 72WX30D RECT LAM FLAT EDGE SINGLE SURFA 211.59 211.59
Your material number: AF5RS7230D
002 1 EA FREEDOM TASK CHAIR WITH HEADREST TASK 987.35 987.35
Your material number: F211GCF10XFSHNSC
003 1 EA DESK ACCESSORIES 384.35 384.35
Your material number: M82HBS
004 1 EA ~STM-PLASTIC BACK SELECTIONS LAB-1-LATT 413.73 413.73
Your material number: 2075APU
005 1 EA $(P2)-P2 PAINT OPTS .PR2-PLATINUM META 164.55 164.55
Your material number: PM119-232S
006 1 EA $(P2)-P2 PAINT OPTS .PR2-PLATINUM META 1,000.44 1,000.44
Your material number: ECF536NS 007 1 EA Surcharge 41.30 41.30
Your material number: TARIFF CHARGE 008 1 EA Surcharge 82.30 82.30
Your material number: Surcharge 009 1 EA Labor Charge 375.00 375.00
Your material number: Labor Charge
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: 11/14/2025
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
4800151018 / 10/15/2025 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 3,660.61
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 .