4800204473.pdf
PDF 29 KB Posted
- Attached to
- NE|4800204473
- Contract number
- 4800204473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to All Makes OFC Equip Co, a vendor located in Omaha, Nebraska. The order was placed on May 21, 2026, with delivery scheduled for June 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid, and the order is tax-exempt under UNMC's tax identification number 05-8905401.
The purchase order totals $12,365.68 and includes office furniture and equipment items: one labor charge ($1,695.00), eight 60-inch by 30-inch rectangular laminate work surfaces ($1,472.08), six 60-inch U-screen carrels with MMI L03 configuration ($3,087.60), eight aligned pedestals with metal front mobile bases ($1,306.56), eight EFloat 2.0 HA bases with 2-leg configuration ($2,697.28), eight NeatHub black components ($687.04), and one surcharge ($313.78). All items are sourced from the vendor's reference ARIBA_P2P. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA *LABOR CHARGE - TAXABLE 1,695.00 1,695.00
Your material number: LABOR CHARGE
002 8 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 184.01 1,472.08
Your material number: AF5RS6030D
003 2 EA A8 60" U SCREEN MMI L03 CARRELS MMI L03 514.60 1,029.20
Your material number: FDSC60U
004 2 EA A8 60" U SCREEN MMI L03 CARRELS MMI L03 514.60 1,029.20
Your material number: FDSC60U
005 2 EA A8 60" U SCREEN MMI L03 CARRELS MMI L03 514.60 1,029.20
Your material number: FDSC60U
006 2 EA A8 60" U SCREEN MMI L03 CARRELS $(E)-GR 553.17 1,106.34
Your material number: FDSC60U
007 8 EA ALIGN PED 21X15X24 BF METFRONT MOBILE 163.32 1,306.56
Your material number: YPPM211524BFM
008 8 EA EFLOAT 2.0 HA BASE, 2-LEG 337.16 2,697.28
Your material number: FYH12CS
009 8 EA NEATHUB-BLACK 85.88 687.04
Your material number: NH2ACCWNA
010 1 EA SURCHARGE 313.78 313.78
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: 06/26/2026
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: Kiet T Hoang
4800204473 / 05/21/2026 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
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 12,365.68
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
File details come from the government source that posted it. Updated .