4900004706.pdf
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- Attached to
- PO NE|4900004706
- Contract number
- 4900004706
- 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, vendor number 141298, located at 2558 Farnam Street, Omaha, Nebraska 68131-3628. The purchasing entity is UNMC Action Care for Toddlers CL, located at 5050 Ames Avenue, Omaha, Nebraska 68104. The purchase order number is 4900004706, dated May 7, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order is for one unit of desks for incoming staff, referenced as ARIBA_P2P, with a unit cost of $2,772.31 and a total order value of $2,772.31. The order is valid from May 11, 2026 through June 1, 2026, with a delivery date of June 1, 2026. The terms of sale are Net 30, with freight prepaid and F.O.B. destination. All shipments must include packing slips and the purchase order number on invoices and related documents to assure prompt payment. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and Nebraska State Treasury warrants are accepted as payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Desks for incoming staff 2,772.31 2,772.31
Your material number: NA
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 ACTION CARE FOR TODDLERS CL
5050 AMES AVE
OMAHA NE 68104
Valid From: 05/11/2026 Valid To: 06/01/2026 Delivery Date: 06/01/2026
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.
4900004706 / 05/07/2026 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 2,772.31
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 .