4800172806.pdf
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- Attached to
- PO NE|4800172806
- Contract number
- 4800172806
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172806) issued by the University of Nebraska Medical Center (UNMC), a state agency, to All Makes OFC Equip Co, an office equipment vendor located in Omaha, Nebraska. The order was placed on January 22, 2026, with delivery scheduled for February 6, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises 24 line items totaling $7,709.19 and includes office furniture and equipment components such as seat cushions, laminated surfaces, connectors, paint options, T&L systems, flat brackets, eFloat desk bases, monitor arms, neattech storage, lock core kits, and labor charges. Specific items include a chair for $788.06, dual monitor arms for $768.70, and an eFloat GO 2.0 three-leg base for $1,178.36. The order also includes ancillary charges: a surcharge of $186.40, tariffs of $92.95, and a World Class Labor Charge of $1,225.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order requires the PO number to appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3030 Options: $(L3STD)-GRD L3 STANDARD L 211.59 423.18
Your material number: AF5RS7230D 002 4 EA SEAT CUSHION TOP 23-1/2D 3030 Options: $ 47.64 190.56
Your material number: ASPT-24SC 003 2 EA Options: .X-NON-FSC WOOD $(L3STD)-GRDL3 141.82 283.64
Your material number: G4233
004 2 EA T&L CONNECTOR KIT FOR TERRACE SYSTEM 21.23 42.46
Your material number: GTKCKP 005 2 EA 3030 Options: .YZ-STRIDE-DNA-OPTIMIZE $( 179.11 358.22
Your material number: OH1542FD 006 4 EA 3030 Options: $(P2)-P2 PAINT OPTS .PR2-P 164.55 658.20
Your material number: PM119-232S 007 2 EA Options: $(L3STD)-GRD L3 STANDARD LAMINA 85.34 170.68
Your material number: T52442S
008 2 EA FLAT BKT FOR 12D W/S 10.34 20.68
Your material number: T612FB 009 4 EA Options: $(P2)-P2 PAINT OPTS .PR2-PLATIN 69.28 277.12
Your material number: TK04236WR 010 4 EA Options: $(P2)-P2 PAINT OPTS .PR2-PLATIN 16.74 66.96
Your material number: TK336PTFK 011 2 EA Options: $(P2)-P2 PAINT OPTS .PR2-PLATIN 33.75 67.50
Your material number: TK342WF
012 2 EA X-NON-FSC WOOD $(L3STD)-GRD L3 STANDARD 122.35 244.70
Vendor: 141298
ALL MAKES OFC EQUIP CO
2558 FARNAM ST
OMAHA NE 68131-3628
A*
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: 02/06/2026
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: MSB 4550
4800172806 / 01/22/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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.
Your material number: TKG43736LM 013 6 EA 3030 Options: $(A)-GRD A FAB .REF-REFLEC 37.97 227.82
Your material number: TKG44236T
014 2 EA HORIZONTAL WALL TRACK 3030 19.87 39.74
Your material number: TWTH
015 2 EA EFLOAT GO 2.0, 3-LEG FOR 72 (FRONT)X42(R 589.18 1,178.36
Your material number: FYH312TS 016 1 EA Chair 788.06 788.06
Your material number: L113BM10CF10XFSS H
017 2 EA DUAL MONITOR ARMS WITH CROSSBAR 384.35 768.70
Your material number: M82BHSC
018 2 EA NEATHUB 108.77 217.54
Your material number: NH1NAPPCAW
019 2 EA NEATTECH LARGE 77.02 154.04
Your material number: NT1LGG
020 1 EA LOCK CORE KIT SILVER - 3 CORES 2 KEYS 30 13.34 13.34
Your material number: LKFE3SLV
021 1 EA LOCK CORE KIT SILVER - 3 CORES 2 KEYS 30 13.34 13.34
Your material number: LKFE3SLV 022 1 EA Surcharge 186.40 186.40
Your material number: SURCHARGES 023 1 EA Tariffs 92.95 92.95
Your material number: TARIFF CHARGE 024 1 EA World Class Labor Charge 1,225.00 1,225.00
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
4800172806 / 01/22/2026
Page 2 / 2
P.O. TOTAL 7,709.19 Purchasing Authority:
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