4800178278.pdf
PDF 43 KB Posted
- Attached to
- PO NE|4800178278
- Contract number
- 4800178278
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to All Makes OFC Equip Co., an office equipment vendor located in Omaha, Nebraska. The purchase order is dated February 10, 2026, with purchase order number 4800178278. The order is issued on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless otherwise specified.
The order encompasses 16 line items totaling $3,825.42, consisting primarily of office furniture and equipment including seat cushions, mobile pedestals, flat desk surfaces with grommets, monitor arms, power outlets, tech organizers, armchairs, support pedestals, gussets, and a floating chair. Additional charges include city delivery and installation ($400.00), a tariff surcharge ($22.18), and miscellaneous surcharges ($101.50). Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for February 27, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC-1 5050 Thomas Martin. The university is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SEAT CUSHION TOP 23-1/2D 47.64 47.64
Your material number: ASPT-24SC
002 1 EA ESSENTIALS MOBILE PED BF 22-1/2HX22-7/8D 167.27 167.27
Your material number: PM119-232S
003 1 EA PRIMARY 24DX42W FLAT EG LAM W/GROMMETS 85.34 85.34
Your material number: T52442S
004 1 EA M8.1 MONITOR ARM W/CROSSBAR & HANDLE, TW 384.35 384.35
Your material number: M82HBS
005 1 EA NEATHUB, WHITE, 2 AC POWER OUTLETS, 1 U 108.77 108.77
Your material number: NH1NAPPCAW
006 1 EA NEATTECH, GEN 1, SMALL, PINSTRIPE GRAPHI 73.00 73.00
Your material number: NT1SGG
007 2 EA STREAM, ARMCHAIR, FABRIC SEAT & POLYPROP 413.73 827.46
Your material number: 2075APU
008 1 EA FREESTANDING 24DX29-1/2H SUP LEG 43.82 43.82
Your material number: CSL2429F
009 1 EA GUSSETS (1 PR) 31.98 31.98
Your material number: CDG
010 1 EA EFLOAT GO 2.0, C-FOOT (SILVER) 337.16 337.16
Your material number: FYH12CS
011 1 EA LIBERTY CHAIR 788.06 788.06
Your material number: L113LM10CF10XHSH N
012 1 EA ESSENTIALS SUPPORT PED BBF 28HX22-7/8DX1 195.30 195.30
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: 02/27/2026
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: DRC-1 5050 Thomas Martin
4800178278 / 02/10/2026 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: PF197-233S
013 1 EA 72WX30D RECT LAM FLAT EDGE SINGLE SURFAC 211.59 211.59
Your material number: AF5RS7230D 014 1 EA City Delivery / Installation 400.00 400.00
Your material number: DELIVERY - CITY 015 1 EA Tariff Surcharge 22.18 22.18
Your material number: TARIFF CHARGE 016 1 EA Surcharge 101.50 101.50
Your material number: SURCHARGES
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
4800178278 / 02/10/2026
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P.O. TOTAL 3,825.42 Purchasing Authority:
File details come from the government source that posted it. Updated .