4800183734.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800183734
- Contract number
- 4800183734
- 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 placed with All Makes OFC Equip Co, a vendor located at 2558 Farnam Street, Omaha, Nebraska. The purchase order is dated March 3, 2026, with PO Number 4800183734, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains four line items totaling $2,211.10. Line items include: two docks (24DX28H, panel base, HPL options) at $369.00 each ($738.00 total); two undersurface support rails (42W) at $34.20 each ($68.40 total); one WaveWorks conference table (36DX72W, rectangular top) for $1,109.70; and city delivery and installation services for $295.00. All items are to be delivered to the Medical Science Building at 4400 Emile Street, Omaha, Nebraska, with an unloading point at UT2 L05 Room 5248H. The delivery date is April 28, 2026. Payment terms are Net 30, and all shipments are F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and invoices must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA DOCK, 24DX28H, PANEL BASE, HPL Options: 369.00 738.00
Your material number: 74K2428PNL
002 2 EA DOCK, 42W, UNDERSURFACE SUPPORT RAIL 34.20 68.40
Your material number: 75K42WSSR
003 1 EA WAVEWORKS, 36DX72W, CONFERENCE TOP, REC 1,109.70 1,109.70
Your material number: WWN3672RT2L 004 1 EA City Delivery / Installation Delivery c 295.00 295.00
Your material number: DELIVERY - CITY
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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 04/28/2026
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: UT2 L05 Room 5248H
4800183734 / 03/03/2026 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 2,211.10
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 .