4800184571.pdf
PDF 42 KB Posted
- Attached to
- PO NE|4800184571
- Contract number
- 4800184571
- 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 was placed with All Makes OFC Equip Co, a vendor located at 2558 Farnam Street in Omaha, Nebraska. The purchase order was issued on March 5, 2026, with a requested delivery date of April 23, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The order is governed by the Standard Terms of Purchase under the University of Nebraska system, with payment terms of Net 30.
The purchase order totals $3,090.54 and includes thirteen line items of office furniture and equipment. Key items include a 24-inch round top laminated table structure ($164.28), a square pedestal base ($384.77), rectangular work surfaces ranging from $174.57 to $211.59, an adjustable height table ($618.55), monitor arms and CPU holders ($335.07 and $111.93), and a filing cabinet combination ($393.60). The order also includes two surcharges totaling $119.70 and city delivery installation services for $330.00. All items are being ordered as single units (1 EA each), and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted for processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STRUCTURE 24" ROUND TOP LAM-SQUARE EDGE 164.28 164.28
Your material number: AMPTLFPO24RND
002 1 EA STRUCTURE SQUARE PED BASE MED. SEATED HE 384.77 384.77
Your material number: AMPTPS29M
003 1 EA 72WX30D RECT LAM FLAT EDGE SINGLE SURFAC 211.59 211.59
Your material number: AF5RS7230D
004 1 EA 60WX24D RECT LAM FLATEDGE WORKSURFACE W 174.57 174.57
Your material number: AF5RS6024D
005 1 EA ESSENTIALS MOBILE PED BF 22- 1/2HX22-7/8 167.27 167.27
Your material number: PM119-232I
006 1 EA EFLOAT GO 2.0, 3-LEG HEIGHT ADJUSTABLE T 618.55 618.55
Your material number: FYH312TS
007 1 EA NEATTECH-LARGE ADJUSTABLE TABLE BASE (ST 79.21 79.21
Your material number: NT1LGG
008 1 EA MFLEX M2.1 DUAL MONITORS 335.07 335.07
Your material number: X221ETSC
009 1 EA CPU HOLDER 111.93 111.93
Your material number: CPU600 010 1 EA Surcharge 68.70 68.70
Your material number: Surcharge 011 1 EA Surcharge 51.00 51.00
Your material number: tariff charge
012 1 EA ESS COMBINATION 64-1/4HX30W FILE NO DRS 393.60 393.60
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/23/2026
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: Kara Shellman-Kuhns WHM 4
4800184571 / 03/05/2026 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 / 2
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.
Your material number: ECF530NS 013 1 EA city delivery install 330.00 330.00
Your material number: city delivery inst
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
4800184571 / 03/05/2026
Page 2 / 2
P.O. TOTAL 3,090.54 Purchasing Authority:
File details come from the government source that posted it. Updated .