4800156094.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156094
- Contract number
- 4800156094
- 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 vendor ALL MAKES OFC EQUIP CO, also based in Omaha. The purchase order is identified by the number 4800156094, dated 11/05/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for one (1) World LM Chair, with a unit and total cost of $342.00. The chair is to be delivered to the Medical Science Building at 4400 Emile St in Omaha, NE, with a specified delivery date of 12/30/2025. The unloading point is designated as Acute Care - MSB L04 RM 4. The transaction includes Net 30 payment terms, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and the order specifies F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WORLD LM CHAIR 342.00 342.00
Your material number: WL11B1J10J10SH
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: 12/30/2025
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: Acute Care - MSB L04 RM 4
4800156094 / 11/05/2025 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 / 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 342.00
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.
CAMPUS ZIP : 3280
File details come from the government source that posted it. Updated .