4800163073.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163075
- Contract number
- 4800163075
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to All Makes Office Equipment Co., a vendor based in Lincoln, NE. The purchase order is for UNL Campus Recreation and will be delivered to 841 N 14th St, Lincoln, NE, with the specific unloading point designated as David Coffin / 55 CREC.
The purchase order covers two Omnia All Mesh, Weight Balanced Control items at $572.70 each, totaling $1,145.40, with additional charges including a tariff charge of $57.27, a freight charge of $60.00, and a labor charge of $165.00 for receiving, assembling, and delivering. The total purchase order amount is $1,427.67, with payment terms set at Net 30. The delivery is scheduled for 12/08/2025, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 EA OMNIA - ALL MESH, WEIGHT BALANCED CONTRO 572.70 1,145.40
Your material number: 2860-Z2-CY30
002 1 EA TARIFF CHARGE 57.27 57.27
Your material number: TARIFF CHARGE
003 1 EA FREIGHT CHARGE 60.00 60.00
Your material number: MFG ND FREIGHT
004 1 EA LABOR TO RECEIVE, ASSEMBLE & DELIVER 165.00 165.00
Your material number: LABOR
Vendor: 140751
ALL MAKES OFC EQUIP CO
3333 O ST
LINCOLN NE 68510-1547
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CAMPUS RECREATION
841 N 14TH ST
LINCOLN NE 68588-0232
Delivery Date: 12/08/2025
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: DAVID COFFIN / 55 CREC
4800163073 / 12/04/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,427.67
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.
File details come from the government source that posted it. Updated .