4800152728.pdf
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- Attached to
- PO NE|4800152728
- Contract number
- 4800152728
- 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 Office Equipment Co., a vendor based in Omaha, NE. The purchase order is identified by the number 4800152728 and dated 10/22/2025, with a specified delivery date of 11/05/2025.
The purchase order covers two line items: a T-Titanium option with a unit cost of $611.18, and a city delivery/installation service priced at $99.00, totaling $710.18. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the unloading point specified as DRC I, 7009 Ashu Shah. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Options: .T-TITANIUM .T-TITANIUM .L-LUMB 611.18 611.18
Your material number: CSW-MHWFC 002 1 EA City delivery / Installation 99.00 99.00
Your material number: Delivery - City
Vendor: 141298
ALL MAKES OFC EQUIP CO
2558 FARNAM ST
OMAHA NE 68131-3628
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/05/2025
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: DRC I, 7009 Ashu Shah
4800152728 / 10/22/2025 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 710.18
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 .