4800207617.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207617
- Contract number
- 4800207617
- 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 is directed to All Makes OFC Equip Co, a vendor located at 2558 Farnam Street, Omaha, Nebraska 68131-3628. The purchase order is dated June 4, 2026, with reference number ARIBA_P2P 4800207617, and is being processed through the UNMC General Supply department with contact to the Department Buyer at 402-472-2126.
The purchase order encompasses two line items with a combined total value of $268.72. Line item 001 specifies city delivery and installation services at a unit cost of $130.00, while line item 002 covers keyboard systems with fixed height mechanism (material number 6FW500-11) at a unit cost of $138.72. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of July 1, 2026, and an unloading point contact designated as Jeanne M Badura. Payment terms are Net 30 with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All documentation, including invoices and packing slips, must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA City Delivery / Installation 130.00 130.00
Your material number: City Delivery/Inst
002 1 EA KEYBOARD SYSTEMS, MECHANISM: - FIXED HEI 138.72 138.72
Your material number: 6FW500--11
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: Jeanne M Badura, Zip 6819
4800207617 / 06/04/2026 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 268.72
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 .