4800175886.pdf
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- Attached to
- PO NE|4800175886
- Contract number
- 4800175886
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800175886) issued by the University of Nebraska Medical Center (UNMC), a state agency, to All Makes OFC Equip Co., a vendor located in Omaha, Nebraska. The order was placed on February 3, 2026, for delivery to the UNMC Truhlsen Eye Institute at 3902 Leavenworth Street, Omaha, Nebraska, with a scheduled delivery date of March 11, 2026. The purchasing authority is noted as being issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order totals $13,086.83 and includes 38 line items comprising office furniture and equipment components, primarily workstations, monitors, storage cabinets, accessories, and installation materials from manufacturers including Allsteel, Humanscale, and other office furniture suppliers. Notable line items include open workstations ($1,016.52), dual monitor arms ($1,153.05), overhead storage ($482.61 and $560.61), support pedestals ($577.74 and $552.03), acoustic tiles totaling $1,197.74, and various trim kits and brackets. The order includes a tariff surcharge of $234.99, a Humanscale surcharge of $157.44, and a labor charge of $2,237.00 for assembly and installation. Payment terms are Net 30, with F.O.B. destination freight prepaid. The UNMC tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA OPEN WORKSTATIONS 3-3000 K E-NORTH AMERI 338.84 1,016.52
Your material number: NV
002 3 EA M8.1 DUAL MONITOR ARM, CROSSBAR WITH HAN 384.35 1,153.05
Your material number: M82BH
003 3 EA 17" DAISY CHAIN STARTER W/ POWER SUPPLY 167.00 501.00
Your material number: ALED17U60
004 3 EA 31" DAISY CHAIN LIGHT OPEN WORKSTATIONS 137.46 412.38
Your material number: ALED31UJMP30
005 3 EA FREESTANDING 24DX29-1/2H SUP LEG OPEN WO 43.82 131.46
Your material number: CSL2429F
006 2 EA GUSSETS (1 PR) OPEN WORKSTATIONS $(P2)-P 31.98 63.96
Your material number: CDG
007 1 EA ESSENTIALS 39-1/8HX36W STORAGECABINET IN 563.15 563.15
Your material number: ESC336I
008 3 EA 15H X24W FLIPPER DOOR OVERHEAD-NO PULL O 160.87 482.61
Your material number: OH1524FD
009 3 EA 15H X48W FLIPPER DOOR OVERHEAD-NO PULL O 186.87 560.61
Your material number: OH1548FD
010 3 EA ESSENTIALS SUPPORT PED BBF 28HX22-7/8DX1 192.58 577.74
Your material number: PF197-233I
011 3 EA ESSENTIALS SUPPORT PED FF 28HX18DX15W IN 184.01 552.03
Your material number: PF198-182I
012 1 EA PRIMARY 24DX36W FLAT EG LAM W/GROMMET OP 76.62 76.62
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 TRUHLSEN EYE INST
3902 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 03/11/2026
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: Truhlsen Eye Institute
4800175886 / 02/03/2026 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
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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 : 5540
Your material number: T52436S
013 3 EA PRIMARY 24DX42W FLAT EG LAM W/GROMMETS O 85.34 256.02
Your material number: T52442S
014 3 EA CORNER COVE 72X36-24L/24R EXTD LH FLAT W 151.34 454.02
Your material number: T5922EL
015 3 EA WORKSURFACE BRACKET KIT OPEN WORKSTATION 13.34 40.02
Your material number: T6BK
016 3 EA CANTILEVER BRACKET 18D RH TERRACE OPEN W 14.02 42.06
Your material number: T6CB18R
017 4 EA STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 65 72.95 291.80
Your material number: TK06524WR
018 3 EA STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 65 74.86 224.58
Your material number: TK06530WR
019 4 EA STRUCTURAL RACEWAY PNL FR-NO TOP TRIM 65 83.16 332.64
Your material number: TK06548WR
020 4 EA FLAT TOP TRIM 24W W/CLIPS OPEN WORKSTATI 14.15 56.60
Your material number: TK324PTFK
021 3 EA FLAT TOP TRIM 30W W/CLIPS OPEN WORKSTATI 15.38 46.14
Your material number: TK330PTFK
022 4 EA FLAT TOP TRIM 48W W/CLIPS OPEN WORKSTATI 19.87 79.48
Your material number: TK348PTFK
023 4 EA E END TRIM FLAT CONNKIT - 65"H BASE PANE 27.22 108.88
Your material number: TK365EF
024 3 EA L 90-DEGREE FLAT CONNKIT - 65"H BASE PAN 41.92 125.76
Your material number: TK365LF
025 4 EA W FLAT WALL MOUNT KIT - 65" LENGTH OPEN 43.96 175.84
Your material number: TK365WF
026 8 EA TER TACKABLE ACOUSTIC TILE 65H X 24W OPE 43.69 349.52
Your material number: TKG46524T
027 6 EA TER TACKABLE ACOUSTIC TILE 65H X 30W OPE 50.09 300.54
Your material number: TKG46530T
028 8 EA TER TACKABLE ACOUSTIC TILE 65H X 48W OPE 68.46 547.68
Your material number: TKG46548T
029 1 EA HGT ADJ POST LEG 40-1/2H PR FLAT/SQ EG O 219.76 219.76
Your material number: Z6PL40HP
030 3 EA 24W OPEN BOOKSHELF/STRIDE HEIGHT OPEN WO 69.14 207.42
Your material number: ZS24
031 3 EA NEAT HUB 2.0 OPEN WORKSTATIONS GENERATIO 83.59 250.77
Your material number: NH
032 3 EA NEATTECH MINI , 24IN L X 4.5IN D X 4IN W 67.89 203.67
Your material number: NT1M
033 1 EA LOCK CORE KIT SILVER - 4 CORES 2 KEYS ST 17.69 17.69
Your material number: LKFE4SLV
034 1 EA LOCK CORE KIT SILVER - 4 CORES 2 KEYS ST 17.69 17.69
Your material number: LKFE4SLV
Vendor: 141298
ALL MAKES OFC EQUIP CO
4800175886 / 02/03/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 1 EA LOCK CORE KIT SILVER - 4 CORES 2 KEYS ST 17.69 17.69
Your material number: LKFE4SLV 036 1 EA Tariff Surcharge Allsteel 234.99 234.99
Your material number: TARIFF CHARGE 037 1 EA Surcharge Humanscale 157.44 157.44
Your material number: SURCHARGES
038 1 EA *LABOR CHARGE 2,237.00 2,237.00
Your material number: *LABOR CHARGE
Vendor: 141298
ALL MAKES OFC EQUIP CO
4800175886 / 02/03/2026
Page 3 / 3
P.O. TOTAL 13,086.83 Purchasing Authority:
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