4800152782.pdf
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- Attached to
- PO NE|4800152782
- Contract number
- 4800152782
- 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 Company, a vendor based in Omaha, NE. The purchase order, numbered 4800152782, is dated 10/23/2025 and is for various office furniture and equipment to be delivered to the Medical Sciences Building at 4400 Emile Street.
The purchase order comprises 14 line items totaling $2,456.13, including office furniture such as a rectangular laminate worksurface, an EFLOAT GO 2.0 chair, mobile pedestals, tables, end panels, gussets, a NeatTech-Large device, and a dual monitor arm. Additional charges include a standard surcharge of $35.00, a tariff charge of $44.45, and a labor charge of $495.00. The delivery is scheduled for 11/26/2025, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 60WX24D RECT LAM FLATEDGE WORKSURFACE W 174.57 174.57
Your material number: AF5RS6024D
002 1 EA EFLOAT GO 2.0 337.16 337.16
Your material number: FYH12CS
003 1 EA ESSENTIALS MOBILE PED BF 22- 1/2HX22-7/8 167.27 167.27
Your material number: PM119-232S 004 1 EA PRIMARY 24DX48W FLAT EG LAM W/O GROM Opt 92.28 92.28
Your material number: T52448SN
005 1 EA STRUCTURE 24" DIAMETER ROUND TOP LAM SQR 164.28 164.28
Your material number: AMPTLF24RND
006 1 EA STRUCTURE X BASE MED SEATED HTW/GLIDES P 317.18 317.18
Your material number: AMPTXM29GP 007 1 EA APPROACH TABLE O-LEG 28HX24D Options: $( 147.90 147.90
Your material number: WKTBTL2824 008 1 EA FREESTANDING 11DX29-1/2H END PNL SUP Opt 46.82 46.82
Your material number: CEP1129F 009 1 EA GUSSETS (1 PR) Options: $(P2)-P2 PAINT O 31.98 31.98
Your material number: CDG
010 1 EA NEATTECH-LARGE 77.02 77.02
Your material number: NT1LGG
011 1 EA MFLEX M2.1 DUAL MONITOR ARM 325.22 325.22
Your material number: X22TBS 012 1 EA Surcharge 35.00 35.00
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: 11/26/2025
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: Medical Sciences Building
4800152782 / 10/23/2025 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 : 3075
Your material number: TARIFF CHARGE 013 1 EA Surcharge 44.45 44.45
Your material number: SURCHARGES 014 1 EA *Labor Charge 495.00 495.00
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
4800152782 / 10/23/2025
Page 2 / 2
P.O. TOTAL 2,456.13 Purchasing Authority:
File details come from the government source that posted it. Updated .