4800207971.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207971
- Contract number
- 4800207971
- 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 placed with All Makes OFC Equip Co, a vendor located at 2558 Farnam St, Omaha, NE 68131-3628 (Vendor #141298). The purchase order is dated 06/04/2026 with PO #4800207971 and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Rd, Omaha, NE 68106.
The order consists of three line items totaling $673.99: one Affirm Task Chair in Grade 3 Vinyl (material #AF428) for $560.96, a surcharge of $14.03, and city delivery and installation services for $99.00. All items are to be delivered by 07/03/2026 on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the purchase is tax-exempt under exemption #05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA AFFIRM TASK CHAIR- GRADE 3 VINYL 560.96 560.96
Your material number: AF428
002 1 EA SURCHARGE 14.03 14.03
Your material number: SURCHARGE 003 1 EA City Delivery / Installation 99.00 99.00
Your material number: City Delivery / In
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
4800207971 / 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 673.99
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 .