4800160013.pdf
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- Attached to
- PO NE|4800160013
- Contract number
- 4800160013
- 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 OFC Equip Co, a vendor based in Omaha, NE. The purchase order is dated 11/19/2025 and carries the number 4800160013, with a delivery destination set for UNMC Bennett Hall.
The purchase order details the procurement of various office furniture and equipment, including an Efloat GO 2.0, Humanscale Neatech monitor arm, work surfaces, support pedestals, chairs, filing cabinets, and related accessories. The total purchase amount is $4,831.67, with individual items ranging from $31.98 to $397.58. The order includes additional charges such as tariff surcharges and a labor charge of $615.00. The terms of sale are Net 30, with delivery scheduled for 12/31/2025, and the purchase 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 EFLOAT GO 2.0 337.16 337.16
Your material number: FYH12CS
002 1 EA HUMANSCALE NEATECH- SMALL 73.00 73.00
Your material number: NT1SGG
003 1 EA M8.1 MONTIOR ARM WITH CROSSBAR 384.35 384.35
Your material number: M82HBS
004 1 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 194.90 194.90
Your material number: AF5RS6030D 005 1 EA GUSSETS (1 PR) Options: $(P2)-P2 PAINT O 31.98 31.98
Your material number: CDG 006 1 EA FREESTANDING 24DX29-1/2H SUP LEG Options 43.82 43.82
Your material number: CSL2429F
007 1 EA ESSENTIALS SUPPORT PED BBF 28HX18DX15W I 186.73 186.73
Your material number: PF197-183I
008 1 EA PRIMARY 24DX48W FLAT EG LAM W/GROMMETS O 92.28 92.28
Your material number: T52448S
009 2 EA STREAM, ARMLESS, FABRIC SEAT & POLYPROPY 397.58 795.16
Your material number: 2075NPU
010 1 EA 10500 SERIES LAT FILE 2- DRAWER 36W X 20 586.82 586.82
Your material number: H10563
011 1 EA 1050 SERIES BOOKCASE HUTCH 36"W X 37-1/8 344.95 344.95
Your material number: H105292
012 1 EA STRUCTURE 36" DIAMETER ROUND TOP LAM SQR 242.57 242.57
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 BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
Delivery Date: 12/31/2025
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: Jessie A Grieser
4800160013 / 11/19/2025 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: AMPTLF36RND
013 1 EA STRUCTURE X BASE MED. SEATED HEIGHT WITH 268.67 268.67
Your material number: AMPTXM29G 014 1 EA GUSSETS (1 PR) Options: $(P2)-P2 PAINT O 31.98 31.98
Your material number: CDG
015 2 EA INVOLVE 29.5HX18D OPEN END SUPPORT FREES 173.48 346.96
Your material number: K62918OLG 016 1 EA FREESTANDING 30DX29-1/2H SUP LEG Options 47.91 47.91
Your material number: CSL3029F
017 1 EA 18DX48W RECTANGULAR W/S W/FLAT EDGE NO G 84.52 84.52
Your material number: T51848SN 018 1 EA Surcharge 47.67 47.67
Your material number: TARIFF CHARGE 019 1 EA Surcharge 27.99 27.99
Your material number: TARIFF CHARGE 020 1 EA Surcharge 47.25 47.25
Your material number: TARIFF CHARGE
021 1 EA *LABOR CHARGE 615.00 615.00
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
4800160013 / 11/19/2025
Page 2 / 2
P.O. TOTAL 4,831.67 Purchasing Authority:
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