4800158151.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800158151
- Contract number
- 4800158151
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to vendor ALL MAKES OFC EQUIP CO, located in Omaha, Nebraska. The purchase order is dated 11/12/2025 and carries the number 4800158151, with a delivery date of 12/30/2025.
The purchase order details the procurement of various office furniture and related items, including rectangular laminate surfaces, chairs, mobile pedestals, display shelves, and associated hardware. The total purchase amount is $3,633.68, with items ranging from $10.95 for freight to $827.46 for two stream armchairs. The order includes specific material numbers for each item, delivery is set for UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with the unloading point specified as UT1 L4 Room 4108. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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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 48WX24D RECT LAM FLAT EDGE SINGLE SURFAC 130.66 130.66
Your material number: AF5RS4824
003 1 EA EFLOAT GO 2.0 3 LEG BASE 337.16 337.16
Your material number: FYH312TS
004 1 EA MFLEX WITH M2.1 325.22 325.22
Your material number: X22TBS
005 1 EA NEATTECH-LARGE 77.02 77.02
Your material number: NT1LGG
006 2 EA STREAM, ARMCHAIR, FABRIC SEAT & POLYPROP 413.73 827.46
Your material number: 2075APU
007 1 EA ESSENTIALS MOBILE PED BF 22- 1/2HX22-7/8 164.55 164.55
Your material number: PM119-232S 008 1 EA SEAT CUSHION TOP 23-1/2D Options: $(1)-G 45.19 45.19
Your material number: ASPT-24SC
009 1 EA CUSTOM UNIV SCREEN LAM HPL MODESTY UP TO 84.79 84.79
Your material number: SPLA-US-ALSM1H
010 2 EA BRACKET 2 OF EACH PER MP 2 OF EACH PER M 15.00 30.00
Your material number: 3770292000
011 2 EA HARDWARE PACK 2 OF EACH PER MP 2 OF EACH 25.00 50.00
Your material number: 2510138200-OSP
012 1 EA FREIGHT 10.95 10.95
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
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: UT1 L4 Room 4108
4800158151 / 11/12/2025 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 : 7100
Your material number: FREIGHT
013 2 EA GUN FLOATING DISPLAY SHELF 8D X 36W LAM 365.50 731.00
Your material number: GS2FSF836-L
014 1 EA SURCHARGES 44.50 44.50
Your material number: SURCHARGES
015 1 EA TARIFF CHARGE 68.59 68.59
Your material number: TARIFF CHARGE
016 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
4800158151 / 11/12/2025
Page 2 / 2
P.O. TOTAL 3,633.68 Purchasing Authority:
File details come from the government source that posted it. Updated .