4800183834.pdf
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- Attached to
- PO NE|4800183834
- Contract number
- 4800183834
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to AOI CORP, a vendor located at 8801 S 137 CR, Omaha, NE 68138-3455. The purchase order number is 4800183834, dated March 3, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid. Delivery is scheduled for June 30, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, NE 68106, with unloading at UNMC Residence Hall 386.
The purchase order encompasses 46 line items totaling $220,245.50 and consists primarily of office furniture and furnishings from manufacturers Knoll and Herman Miller, including modular seating components, tables, chairs, and related accessories. Specific items include Connect modules, soft coffee tables, cover systems, Eames chairs, and various storage and seating solutions with unit costs ranging from $275.88 to $6,548.16. Line item 046 includes installation labor provided by D&I-AOI for $14,500.00. UNMC is tax-exempt (ID #05-8905401) and will remit payment through Nebraska State Treasury warrants. The vendor must acknowledge acceptance within 10 days and ensure all invoices and packing slips reference the purchase order number.
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Your ref.:ARIBA_P2P
001 1 EA MCONAN 150-(M 149)-M 149545 Connect Modu 2,825.90 2,825.90
Your material number: MCONAN 150-(M 149) 002 1 EA Knoll MCONAN210-(M 149)-M 149545 Connect 2,825.90 2,825.90
Your material number: MCONAN210-(M 149)- 003 1 EA Knoll MCONC-(M149)-M149545 Connect Modul 1,817.97 1,817.97
Your material number: MCONC-(M149)-M1495 004 1 EA Knoll MSFTCTO3016N--BLCK-BLCK Soft Coffe 1,009.47 1,009.47
Your material number: MSFTCTO3016N--BLCK 005 1 EA Knoll MSFTCTO3716N--BLCK-BLCK Soft Coffe 1,128.05 1,128.05
Your material number: MSFTCTO3716N--BLCK 006 6 EA Knoll MCVRSTCU-BLCK-(M177)-M1777 Cover 966.35 5,798.10
Your material number: MCVRSTCU-BLCK-(M17 007 4 EA Knoll MCVRSU-BLCK-(M177)-M1777 Cover Sid 675.29 2,701.16
Your material number: MCVRSU-BLCK-(M177) 008 4 EA Herman Miller NOALN251-R00-ZLR-01-FG @Al 2,224.14 8,896.56
Your material number: NOALN251-R00-ZLR-0 009 2 EA Herman Miller SES1A-EV-K-V14-01-CBK Cros 2,311.40 4,622.80
Your material number: SES1A-EV-K-V14-01- 010 1 EA Herman Miller DP1 EFS.3660LLNN--LBU-LBU- 2,122.12 2,122.12
Your material number: DP1 EFS.3660LLNN-- 011 1 EA Herman Miller DP1 EGS.3684LLNN-LBU-LBU-L 2,390.08 2,390.08
Your material number: DP1 EGS.3684LLNN-L 012 2 EA Herman Miller NOPUL52OCSRB-BRC-V62-46-5 5,620.20 11,240.40
Vendor: 171777
AOI CORP
8801 S 137 CR
OMAHA NE 68138-3455
A*
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: 06/30/2026
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: UNMC Residence Hall 386
4800183834 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 7100
Your material number: NOPUL52OCSRB-BRC-V 013 2 EA Herman Miller HBST10R1428--TRP @Bowler S 275.88 551.76
Your material number: HBST10R1428--TRP 014 2 EA Knoll MMDSTT 47-BLCK-BLCK Midst Table, 3,273.27 6,546.54
Your material number: MMDSTT 47-BLCK-BLC 015 5 EA Knoll MSFTTO3729N--BLCK-BLCK Soft Table 1,171.17 5,855.85
Your material number: MSFTTO3729N--BLCK- 016 3 EA Knoll MSFTTO37 41 N--BLCK-BLCK Soft Tabl 1,252.02 3,756.06
Your material number: MSFTTO37 41 N--BLC 017 1 EA Herman Miller NOMMOT20-R0O-BOK @Mimo Cof 2,333.58 2,333.58
Your material number: NOMMOT20-R0O-BOK 018 2 EA Herman Miller LCW.U-EN-V14-01 @Eames Mol 1,512.21 3,024.42
Your material number: LCW.U-EN-V14-01 019 13 EA Knoll MCVRSU-BLCK-(M177)-M1777 Cover Sid 675.29 8,778.77
Your material number: MCVRSU-BLCK-(M177) 020 1 EA Herman Miller NOMMO3BOB-R00-ZLR-01 Page 4,058.40 4,058.40
Your material number: NOMMO3BOB-R00-ZLR- 021 1 EA Herman Miller NOMMO3OBR--R00-ZLR-01 @Mim 4,235.10 4,235.10
Your material number: NOMMO3OBR--R00-ZLR 022 1 EA Herman Miller SK3A--4-ZLR-01-998 Rapport 5,147.28 5,147.28
Your material number: SK3A--4-ZLR-01-998 023 6 EA Herman Miller SJCA--6EV-COM-M0EJ-NOCAL @ 2,325.44 13,952.64
Your material number: SJCA--6EV-COM-M0EJ 024 2 EA Herman Miller SES1A-EV-K-V14-01-CBK Cros 2,311.40 4,622.80
Your material number: SES1A-EV-K-V14-01- 025 1 EA Herman Miller SL3O-8-ZLU-ZLU05-EN-BK Ful 2,350.11 2,350.11
Your material number: SL3O-8-ZLU-ZLU05-E 026 6 EA Herman Miller NOALN192-R00-5K3-01-5K3-01 1,554.96 9,329.76
Your material number: NOALN192-R00-5K3-0 027 2 EA Knoll YNSBP72L-98 Antenna Power Beam, Br 1,351.67 2,703.34
Your material number: YNSBP72L-98 028 1 EA Knoll MFIVEPLG-(M139)-M139124 Five Pouf 1,451.45 1,451.45
Your material number: MFIVEPLG-(M139)-M1 029 2 EA Knoll MSFTCTO3016N--BLCK-BLCK Soft Coffe 1,009.47 2,018.94
Your material number: MSFTCTO3016N--BLCK 030 3 EA Knoll MSFTTO3729N--BLCK-BLCK Soft Table 1,171.17 3,513.51
Your material number: MSFTTO3729N--BLCK- 031 2 EA Herman Miller AAL8714--BPS-V25-03 @About 1,260.27 2,520.54
Your material number: AAL8714--BPS-V25-0 032 2 EA Herman Miller AAL8714--BPS-ZSE-19 @About 1,260.27 2,520.54
Your material number: AAL8714--BPS-ZSE-1 033 2 EA Knoll YNSFS7216--UBKT-UBKT-UBKT Antenna 693.63 1,387.26
Your material number: YNSFS7216--UBKT-UB 034 6 EA Knoll MCVRSU-BLCK-(M177)-M1777 Cover Sid 675.29 4,051.74
Your material number: MCVRSU-BLCK-(M177)
Vendor: 171777
AOI CORP
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183834 / 03/03/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
035 4 EA Knoll MFIBSOFASWRU-BLCK-(COM)-SMQ210 Fib 1,370.60 5,482.40
Your material number: MFIBSOFASWRU-BLCK- 036 1 EA Herman Miller NOEVE20ST1-R00-5K3-52 @Eve 3,459.90 3,459.90
Your material number: NOEVE20ST1-R00-5K3 037 2 EA Herman Miller NOEVE30ST1-R00-Tl-69 @Ever 3,885.69 7,771.38
Your material number: NOEVE30ST1-R00-Tl- 038 1 EA Herman Miller NOEVE30ST1-R23-5K3-52 @Eve 4,262.46 4,262.46
Your material number: NOEVE30ST1-R23-5K3 039 3 EA Herman Miller NOHEST110-R00-WRC-NC @Hue 2,421.36 7,264.08
Your material number: NOHEST110-R00-WRC- 040 1 EA Herman Miller NOTUN420ST--R00-WLN-OCS @T 1,062.48 1,062.48
Your material number: NOTUN420ST--R00-WL 041 1 EA Herman Miller NOTUN620ST--R00-BRC-OCS @T 1,068.18 1,068.18
Your material number: NOTUN620ST--R00-BR 042 1 EA Herman Miller NOTUN920ST--R00-BRC-OCS @T 1,205.55 1,205.55
Your material number: NOTUN920ST--R00-BR 043 2 EA Herman Miller NOALN251-R00-V25-03-FG @Al 2,534.79 5,069.58
Your material number: NOALN251-R00-V25-0 044 1 EA Herman Miller NOTUN420UP-5K3-52-WLN-OCS 817.95 817.95
Your material number: NOTUN420UP-5K3-52- 045 4 EA Herman Miller NOPUL82OCS0O--R00-V62-46-5 6,548.16 26,192.64
Your material number: NOPUL82OCS0O--R00- 046 1 EA D&I-AOI Installation 14,500.00 14,500.00 14,500.00 14,500.00
Your material number: LABOR
Vendor: 171777
AOI CORP
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800183834 / 03/03/2026
Page 3 / 3
P.O. TOTAL 220,245.50 Purchasing Authority:
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