4800152784.pdf
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- Attached to
- PO NE|4800152784
- Contract number
- 4800152784
- 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 4800152784, dated 10/23/2025, with a specified delivery date of 12/03/2025 to the Medical Science Building at 4400 Emile St, Omaha, NE.
The purchase order comprises 11 line items of office furniture and equipment, including a rectangular laminate flat edge surface, an EFLOAT GO 2.0 item, a primary flat laminate table, an approach table, freestanding end panel support, gussets, a Neattech-large item, an MFLEX M2.1 dual monitor arm, and associated surcharges and labor charges. The total purchase order value is $1,855.97, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, with unloading at the Medical Sciences Building.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 72WX30D RECT LAM FLAT EDGE SINGLE SURFAC 211.59 211.59
Your material number: AF5RS7230D
002 1 EA EFLOAT GO 2.0 337.16 337.16
Your material number: FYH12CS 003 1 EA PRIMARY 24DX48W FLAT EG LAM W/O GROM Opt 92.28 92.28
Your material number: T52448SN 004 1 EA APPROACH TABLE O-LEG 28HX24D Options: $( 147.90 147.90
Your material number: WKTBTL2824 005 1 EA FREESTANDING 11DX29-1/2H END PNL SUP Opt 46.82 46.82
Your material number: CEP1129F 006 1 EA GUSSETS (1 PR) Options: $(P2)-P2 PAINT O 31.98 31.98
Your material number: CDG
007 1 EA NEATTECH-LARGE 77.02 77.02
Your material number: NT1LGG
008 1 EA MFLEX M2.1 DUAL MONITOR ARM 325.22 325.22
Your material number: X22TBS 009 1 EA HUMAS Surcharge 45.00 45.00
Your material number: SURCHARGES 010 1 EA ALLST Surcharge 16.00 16.00
Your material number: SURCHARGES 011 1 EA Labor Charge 525.00 525.00
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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 12/03/2025
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
4800152784 / 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
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
4800152784 / 10/23/2025
Page 2 / 2
P.O. TOTAL 1,855.97 Purchasing Authority:
File details come from the government source that posted it. Updated .