4800209728.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209728
- Contract number
- 4800209728
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to All Makes Office Equipment Co., a vendor located in Lincoln, Nebraska. The order was placed on June 11, 2026, with a delivery date of June 18, 2026. The purchasing authority is the Board of Regents of the University of Nebraska. The delivery destination is UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Room 612 Oldfather Hall-M.
The order encompasses four line items totaling $1,998.18: a RisingEx Series dual monitor arm with DC ($535.80), a 3-leg Victory Series electric table base ($1,012.38), labor for receiving, delivery, and installation ($415.00), and manufacturer freight charges ($35.00). Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. UNL's tax-exempt status number is 05-8905401, and payment should be directed to the UNL Accounting Department at the specified address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RISINGEX SERIES DUAL MONITOR ARM W/DC & 535.80 535.80
Your material number: RSNGEX2-FMS
002 1 EA 3-LEG VICTORY SERIES ELECTRIC TABLE BASE 1,012.38 1,012.38
Your material number: 3VT-LX-C4848-2430
003 1 EA LABOR TO RECEIVE, DELIVER, & INSTALL HEI 415.00 415.00
Your material number: *LABOR CHARGE - TA
004 1 EA MANUFACTURER FREIGHT CHARGE 35.00 35.00
Your material number: MFG ND FREIGHT CHA
Vendor: 140751
ALL MAKES OFC EQUIP CO
200 S 21 ST STE A116
LINCOLN NE 68510-1547
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/18/2026
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: Room 612 Oldfather Hall-M
4800209728 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,998.18
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 .