4800204129.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204129
- Contract number
- 4800204129
- 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, to All Makes OFC Equipment Co., a vendor located in Omaha, Nebraska. The order was placed on May 20, 2026, with delivery scheduled for July 1, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes five line items totaling $608.52: a 15-inch by 48-inch flipper door overhead without pull ($195.44), city delivery and installation services ($165.00), a horizontal wall track ($20.55), a standard 20-inch by 48-inch wall-mounted tackboard ($207.78), and a surcharge ($19.75). Payment terms are Net 30 with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number 4800204129 on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 15H X48W FLIPPER DOOR OVERHEAD-NO PULL 195.44 195.44
Your material number: OH1548FD 002 1 EA City Delivery / Installation 165.00 165.00
Your material number: DELIVERY - CITY
003 1 EA HORIZONTAL WALL TRACK 20.55 20.55
Your material number: TWTH 004 1 EA STRD 20HX48W WALL-MOUNTED TACKBOARD Opt 207.78 207.78
Your material number: ZWMTB2048
005 1 EA SURCHARGE 19.75 19.75
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
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/01/2026
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: SLC L02 Room 2040
4800204129 / 05/20/2026 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 608.52
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 .