4800203547.pdf
PDF 29 KB Posted
- Attached to
- NE|4800203547
- Contract number
- 4800203547
- 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 68131-3628 (Vendor #141298). The purchase order number is 4800203547, dated May 19, 2026, with a delivery date of June 30, 2026 to UNMC Residence Hall, 3865. The order is issued under Net 30 payment terms with F.O.B. Destination freight prepaid, and UNMC's tax-exempt status (#05-8905401) applies.
The purchase order encompasses office furniture and related services with a total contract value of $23,282.85. Line items include labor charges ($765.00), freight ($1,965.00), twelve Berch Collection Square Recycle Receptacles at $452.44 each ($5,429.28 each line), five Koble Single Seat Armless chairs at $844.10 each ($4,220.50), one Koble 90 Degree Corner Seat at $1,283.40, two additional Koble Single Seat Armless chairs at $949.90 each ($1,899.80), two Koble Tables at $914.48 each ($1,828.96), and a surcharge of $461.63. Payment is to be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA *LABOR CHARGE - TAXABLE 765.00 765.00
Your material number: *LABOR CHARGE
002 1 EA *FREIGHT 1,965.00 1,965.00
Your material number: *FREIGHT
003 12 EA BERCH COLLECTION SQUARE RECYCLE RECEPTAC 452.44 5,429.28
Your material number: RCSB1530BKTR
004 12 EA BERCH COLLECTION SQUARE RECYLE RECEPTACL 452.44 5,429.28
Your material number: RCSB1530BKRC 005 5 EA KOBLE - SINGLE SEAT - ARMLESS Options: G 844.10 4,220.50
Your material number: 9301-A00 006 1 EA KOBLE - 90 DEGREE CORNER SEAT Options: G 1,283.40 1,283.40
Your material number: 9323 007 2 EA KOBLE - SINGLE SEAT - ARMLESS Options: G 949.90 1,899.80
Your material number: 9301-A00 008 2 EA KOBLE - TABLE Options: GRADE-D-FABRIC GR 914.48 1,828.96
Your material number: 9303
009 1 EA SURCHARGE 461.63 461.63
Your material number: SURCHARGE
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
********************************Date
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, 3865
4800203547 / 05/19/2026 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.
P.O. TOTAL 23,282.85
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.
CAMPUS ZIP : 7100
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