4800182288.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182288
- Contract number
- 4800182288
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to All Makes Office Equipment Company, a vendor located in Omaha, Nebraska. The purchase order, dated February 25, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Net 30 payment terms with F.O.B. destination shipping.
The order encompasses office furniture and equipment totaling $1,081.03, including one EFloat GO 2.0 three-leg height adjustable desk ($662.61), one keyboard system with fixed mechanism ($215.72), a surcharge ($52.70), and city delivery and installation services ($150.00). Delivery is scheduled for March 20, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with Nicholas Knopik designated as the unloading point contact. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference purchase order number 4800182288 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA EFLOAT GO 2.0, 3-LEG HEIGHT ADJUSTABLE 662.61 662.61
Your material number: FYH3XLTS
002 1 EA KEYBOARD SYSTEMS, MECHANISM: - FIXED HE 215.72 215.72
Your material number: 6FBLS259-S11 003 1 EA Surcharge 52.70 52.70
Your material number: Surcharge 004 1 EA City Delivery / Installation 150.00 150.00
Your material number: City Delivery / In
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: 03/20/2026
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
4800182288 / 02/25/2026 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 / 1
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 1,081.03
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 .