4800182551.pdf
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- Attached to
- PO NE|4800182551
- Contract number
- 4800182551
- 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 in Omaha, Nebraska. The purchase order is dated February 26, 2026, with delivery scheduled for March 20, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The contact person is the Department Buyer at 402-472-2126, and the tax-exempt number is 05-8905401.
The purchase order includes office equipment components and installation services with a total contract value of $10,977.98. Line items consist of fourteen units of WL11B1J10CF10SH at $342.00 each ($4,788.00); two units of standard wood laminates at $757.49 each ($1,514.98); four units of P2 paint grade with silver texture at $505.89 each ($2,023.56); four units of L3 standard laminates at $112.69 each ($450.76); eight units of P2 paint options in platinum metallic at $147.90 each ($1,183.20); a HUMAS surcharge of $287.30; an all-start surcharge of $155.18; and city delivery and installation services at $575.00. Payment terms are Net 30, F.O.B. destination with freight prepaid, and all shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 14 EA WL11B1J10CF10SH 342.00 4,788.00
Your material number: WL11B1J10CF10SH
002 2 EA .X-STANDARD WOOD $(L3STD)-GRD L3 STANDAR 757.49 1,514.98
Your material number: AMPTLF4896TP
003 4 EA $(P2)-P2 PAINT GRADE .PR8-SILVER TEXTURE 505.89 2,023.56
Your material number: AMPTPS29L
004 4 EA $(L3STD)-GRD L3 STANDARD LAMINATES .LWN 112.69 450.76
Your material number: T52460SN
005 8 EA $(P2)-P2 PAINT OPTS .PR2-PLATINUM METALL 147.90 1,183.20
Your material number: WKTBTL2824 006 1 EA Surcharge HUMAS 287.30 287.30
Your material number: Surcharge HUMAS 007 1 EA Surcharge ALLST 155.18 155.18
Your material number: TARIFF 008 1 EA City Delivery / Installation 575.00 575.00
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
4800182551 / 02/26/2026 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 10,977.98
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.
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