4800169978.pdf
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- Attached to
- PO NE|4800169978
- Contract number
- 4800169978
- 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 Company, a vendor based in Omaha, NE. The purchase order, numbered 4800169978 and dated 01/13/2026, is for various office furniture and equipment to be delivered to the Medical Science Building at 4400 Emile Street in Omaha.
The purchase order includes multiple line items such as a 60WX30D rectangular laminate worksurface, a 66WX24D rectangular laminate single surface, mobile pedestals, a custom universal screen, hardware brackets, an EFloat Go 2.0 (3-leg) item, a Neattech-Large device, a monitor arm, a Neathub in black, and associated freight and labor charges. The total purchase order amount is $2,969.30, with delivery scheduled for 02/23/2026. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the unloading point designated as Jessie A Grieser. The university is tax-exempt and will be billed through its Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 194.90 194.90
Your material number: AF5RS6030D
002 1 EA 66WX24D RECT LAM FLAT EDGE SINGLE SURFAC 181.29 181.29
Your material number: AF5RS6624D
003 1 EA ESSENTIALS MOBILE PED BBF 28HX22-7/8DX15 202.11 202.11
Your material number: PM187-233S
004 1 EA ESSENTIALS MOBILE PED BBF 28HX22-7/8DX15 11.84 11.84
Your material number: T624FB
005 1 EA CUSTOM UNIV SCREEN LAM HPL MODESTY 42 TO 106.84 106.84
Your material number: SPLA-US-ALSM2H
006 2 EA BRACKET 2 OF EACH PER MP 16.16 32.32
Your material number: 3770292000
007 2 EA HARDWARE PACK 2 OF EACH PER MP 17.89 35.78
Your material number: 2510138200-OSP
008 1 EA EFLOAT GO 2.0 (3-LEG) 602.42 602.42
Your material number: FYH312TS
009 1 EA NEATTECH-LARGE 301.13 301.13
Your material number: NT1LGG
010 1 EA M8.1 MONITOR ARM WITH CROSSBAR 384.35 384.35
Your material number: M82HBS
011 1 EA NEATHUB- BLACK 108.77 108.77
Your material number: NH1NAPPCAB 012 1 EA Manufacturer ND Freight Charge 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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 02/23/2026
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
4800169978 / 01/13/2026 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 : 3332
Your material number: MFG ND FREIGHT CHA 013 1 EA Surcharge 83.90 83.90
Your material number: SURCHARGES 014 1 EA Surcharge 17.70 17.70
Your material number: TARIFF CHARGE 015 1 EA *Labor Charge 695.00 695.00
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
4800169978 / 01/13/2026
Page 2 / 2
P.O. TOTAL 2,969.30 Purchasing Authority:
File details come from the government source that posted it. Updated .