4800204474.pdf
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- Attached to
- NE|4800204474
- Contract number
- 4800204474
- 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 in Omaha, Nebraska (Vendor #141298). The purchase order is dated May 21, 2026, with purchase order number 4800204474, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order totals $8,149.18 and includes eleven line items for office furniture and related equipment, including labor charges, chairs, filing cabinets, desks, bookcases, and modesty panels from the Waveworks furniture line. Specific items include two armchairs at $827.46, a Liberty Task Chair at $710.12, a U-shaped desk at $715.05, and an adjustable height desk at $3,010.05. One line item covers labor charges at $515.00. All shipments are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of June 26, 2026. Payment terms are Net 30, and the university's tax-exempt number is 05-8905401. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LABOR CHARGE - TAXABLE 515.00 515.00
Your material number: LABOR CHARGE
002 2 EA ARMCHAIR, FABRIC SEAT & POLYPROPYLENE B 413.73 827.46
Your material number: 2075APU
003 2 EA CASEGOODS,LOCK CORE WITH KEY,SILVER,NO 13.95 27.90
Your material number: NCCB001S
004 1 EA LIBERTY TASK CHAIR 710.12 710.12
Your material number: L113BM10CF10XFSH N 005 1 EA SUPPORT BASE, 4WX28H, ROUND Options: X- 145.80 145.80
Your material number: NAC0428SFRNB
006 2 EA WAVEWORKS, 17DX30W, LATERAL FILE, UNDER 554.40 1,108.80
Your material number: WW1730LFM2L
007 2 EA WAVEWORKS, 18DX30W, SURFACE, RECTANGULA 132.75 265.50
Your material number: WW1830WSSDL
008 1 EA WAVEWORKS, 30DX66W, DESK, U SHAPE, NO SU 715.05 715.05
Your material number: WW3066DUFL
009 1 EA WAVEWORKS, 30DX78W, DESK, ADJ HGT, V2, 3,010.05 3,010.05
Your material number: WW3078DSFA1L
010 2 EA WAVEWORKS, 30WX27H, PED MODESTY PANEL, 99.45 198.90
Your material number: WW3027MPVL
011 2 EA WAVEWORKS, 30WX38H, BOOKCASE, OPEN, SET 312.30 624.60
Your material number: WW3038BCOL
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
4800204474 / 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 / 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.
CAMPUS ZIP : 7100
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
4800204474 / 05/21/2026
Page 2 / 2
P.O. TOTAL 8,149.18 Purchasing Authority:
File details come from the government source that posted it. Updated .