4800180901.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800180901
- Contract number
- 4800180901
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to All Makes OFC Equip Co, vendor number 141298, located at 2558 Farnam Street, Omaha, Nebraska. The purchase order is dated February 19, 2026, with delivery scheduled for February 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order totals $8,925.50 and includes the following items: nine units of Quickstand Eco Dual Monitor MDF Platform desks at $462.07 each ($4,158.63 total); one surcharge at $471.31; one furniture setup and assembly service at $500.00; one city delivery and installation service at $99.00; and eight units of Quickstand Eco Dual Monitor in White at $462.07 each ($3,696.56 total). Payment terms are Net 30 with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase and requires vendor acknowledgment within 10 days of the order date. The purchase order number must 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 9 EA QUICKSTAND ECO, DUAL MONITOR, MDF PLATFO 462.07 4,158.63
Your material number: HUMAS QSE2DM 002 1 EA Surcharge 471.31 471.31
Your material number: HUMAS Surcharge 003 1 EA Furniture Setup / Assembly 500.00 500.00
Your material number: AllMakes setup 004 1 EA City Delivery / Installation 99.00 99.00
Your material number: AllMakes delivery
005 8 EA QUICKSTAND ECO DUAL MONITOR -WHITE 462.07 3,696.56
Your material number: HUMAS QSE2DMW
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: Nicholas Knopik
4800180901 / 02/19/2026 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
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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.
P.O. TOTAL 8,925.50
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 .