4800209534.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209534
- Contract number
- 4800209534
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Eakes Inc, an office solutions vendor located in Grand Island, Nebraska. The order is dated June 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order includes five line items totaling $16,996.00: fifteen upholstered task stools without arms at $370.00 each ($5,550.00), six NPS steel height-adjustable science lab tables at $1,245.00 each ($7,470.00), six extended task stools with upholstered seats at $386.00 each ($2,316.00), freight charges of $815.00, and professional installation and delivery services of $845.00. All items are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha by June 26, 2026, with unloading at Allwine Hall. Payment terms are Net 30 days, and the vendor must acknowledge acceptance within ten days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Upholstered Seat & Plastic Back, Armless 370.00 5,550.00
Your material number: Lumin Task Stool 002 6 EA NPS® Steel Height Adjustable Science Lab 1,245.00 7,470.00
Your material number: STEEL SCIENCE TABL 003 6 EA Extended Task Stool, Upholstered Seat & 386.00 2,316.00
Your material number: Lumin Task Stool 004 1 EA Freight charges 815.00 815.00
Your material number: Freight 005 1 EA Professional installation and delivery 845.00 845.00
Your material number: Installation
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Allwine Hall
4800209534 / 06/10/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 16,996.00
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 .