4800207786.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800207786
- Contract number
- 4800207786
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to All Makes OFC Equip Co, an office equipment vendor located in Omaha, Nebraska. The purchase order is dated June 4, 2026, with purchase order number 4800207786. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an agreement referenced in the item description is effective between the vendor and the Board of Regents.
The purchase order includes eleven line items totaling $5,144.39, comprising office furniture and equipment with a delivery date of July 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The items ordered include two L3 Standard Laminate options ($349.88), two Grade 2 UPH appointment options ($98.26), two Paint option items ($344.88 and $701.74), two Liberty Chairs ($1,420.24), two EFloat GO 2.0 units ($674.32), two M8.1 Monitor Arms with Crossbar ($716.04), two NeatTech-Small units ($150.00), two NeatHub L units ($171.76), one labor charge of $450.00, and one tariff surcharge of $67.27. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Options: $(L3STD)-GRD L3 STANDARD LAMIN 174.94 349.88
Your material number: AF5RS6024D 002 2 EA Options: $(2)-GRD 2 UPH .PNS-APPOINT 008 49.13 98.26
Your material number: ASPT-24SC 003 2 EA Options: $(P2)-P2 PAINT OPTS .PR2-PLATIN 172.44 344.88
Your material number: PM119-232I 004 1 EA Options: $(P2)-P2 PAINT OPTS .PR2-PLATIN 701.74 701.74
Your material number: ELF536NS
005 2 EA LIBERTY CHAIR 710.12 1,420.24
Your material number: L113BM10CF10XFHN S
006 2 EA EFLOAT GO 2.0 337.16 674.32
Your material number: FYH12CS
007 2 EA M8.1 MONITOR ARMS WITH CROSSBAR 358.02 716.04
Your material number: M82BHSC
008 2 EA NEATTECH-SMALL 75.00 150.00
Your material number: NT1SGG
009 2 EA NEATHUBL 85.88 171.76
Your material number: NH2ACCWNA 010 1 EA *Labor Charge - Taxable 450.00 450.00
Your material number: *Labor Charge - Ta 011 1 EA Surcharge 67.27 67.27
Your material number: TARIFF CHARGE
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: 07/03/2026
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: Nicholas Knopik
4800207786 / 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 / 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.
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
4800207786 / 06/04/2026
Page 2 / 2
P.O. TOTAL 5,144.39 Purchasing Authority:
File details come from the government source that posted it. Updated .