4800182707.pdf
PDF 25 KB Posted
- Attached to
- NE|4800182707
- Contract number
- 4800182707
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to All Makes OFC Equip Co, a vendor based in Lincoln, Nebraska. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase. The document includes tax exemption number 05-8905401 and identifies the department buyer contact as 402-472-2126.
The purchase order requests delivery of office furniture items to the UNK Athletics department at the Harry Sosland Center in Kearney, Nebraska by March 5, 2026. The order includes one Dillon silver sofa in black ($3,100.00), one printed logo top coffee table in matte black ($500.00), one printed logo top end table in matte black ($375.00), shipping charges ($822.00), and assembly charges ($300.00), for a total contract value of $5,097.00. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DILLON SILVER SOFA BLACK 3,100.00 3,100.00
Your material number: XZ7759001SOCDBK
002 1 EA TM PRINTED LOGO TOP COFFEE TBL MATTE BL 500.00 500.00
Your material number: DSTMCT244518BKL
003 1 EA TM PRINTED LOGO TOP END TBL MATTE BL 375.00 375.00
Your material number: DSTMET242422BKL 004 1 EA shipping 822.00 822.00
Your material number: shipping 005 1 EA assembly charge 300.00 300.00
Your material number: assembly charge
Vendor: 140751
ALL MAKES OFC EQUIP CO
200 S 21 ST STE A116
LINCOLN NE 68510-1547
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK - ATHLETICS
HSC
2501 15TH AVE
KEARNEY NE 68849
Delivery Date: 03/05/2026
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: Shawn Rodehorst Tracking Number: WGO_OTH
4800182707 / 02/26/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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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 5,097.00
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 .