4800207285.pdf
PDF 46 KB Posted
- Attached to
- PO NE|4800207285
- Contract number
- 4800207285
- 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, an office equipment vendor located in Omaha, Nebraska. The purchase order is dated June 3, 2026, with Purchase Order Number 4800207285, and is issued on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under Tax Exempt Number 05-8905401.
The purchase order comprises twenty line items totaling $3,800.39 for office furniture and equipment delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of July 17, 2026. The items include worksurfaces, chairs, file cabinets, monitor arms, hardware packs, and related office furnishings, with unit costs ranging from $1.00 for labor to $607.19 for a file cabinet. The order includes 670 labor hours charged at $1.00 per hour, parts freight at $7.95, and a surcharge of $61.95. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 60WX30D RECT LAM FLATEDGE WORKSURFACE W 195.26 195.26
Your material number: AF5RS6030D 002 670 EA *Labor Charge - Taxable 1.00 670.00
Your material number: *Labor Charge
003 1 EA ARMCHAIR, FABRIC SEAT & POLYPROPYLENE B 393.30 393.30
Your material number: 2075APU
004 1 EA CUSTOM UNIV SCREEN LAM HPL MODESTY 42 T 110.11 110.11
Your material number: SPLA-US-ALSM2H
005 1 EA EFLOAT GO 2.0, 2 LEG FOR RECTANGULAR TO 337.16 337.16
Your material number: FYH12CS
006 1 EA ESS COMBINATION 64-1/4HX36W FILE NO DRS 607.19 607.19
Your material number: ECF536NS
007 1 EA ESSENTIALS MOBILE PED BF 22-1/2HX22-7/8D 169.72 169.72
Your material number: PM119-232S 008 1 EA FREESTANDING 24DX29-1/2H SUP LEG Option 45.32 45.32
Your material number: CSL2429F 009 1 EA GUSSETS (1 PR) Options: $(P2)-P2 PAINT 33.07 33.07
Your material number: CDG
010 2 EA HARDWARE PACK (NET PRICING) 28.66 57.32
Your material number: HARDWARE PACK (NET
011 1 EA LOCK CORE KIT MATTE SILVER -- 2 CORES 70.36 70.36
Your material number: LKFE2MTS
012 1 EA M8.1 MONITOR ARMS 358.02 358.02
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: 07/17/2026
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: UT1 L3 3107 Tracking Number: UT1 3107
4800207285 / 06/03/2026 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: M82BHSC
013 1 EA NEATHUB 85.88 85.88
Your material number: NH2ACCWNA
014 1 EA NEATTECH SMALL 75.00 75.00
Your material number: NT1SGG
015 1 EA PARTS FREIGHT 7.95 7.95
Your material number: *FREIGHT 016 1 EA PRIMARY 24DX48W FLAT EG LAM W/O GROM Op 95.13 95.13
Your material number: T52448SN
017 1 EA SEAT CUSHION FOR METAL MOBILE PEDESTAL 49.95 49.95
Your material number: YPPA2415SC
018 1 EA SURCHARGE 61.95 61.95
Your material number: SURCHARGE
019 2 EA WORKSURFACE BRACKET (NET PRICING) 26.40 52.80
Your material number: 3770292000
020 1 EA WORLD LM TASK CHAIR 324.90 324.90
Your material number: WL11B1J10CF10SH
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
4800207285 / 06/03/2026
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P.O. TOTAL 3,800.39 Purchasing Authority:
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