Purchase order 4800172088

The University of Nebraska at Omaha issued Purchase Order 4800172088 to Builders Supply, an Omaha-based vendor, on January 20, 2026, with a contract value of $2,731.62 and a completion deadline of January 30, 2026. This purchase order comprises forty-one line items for building supply materials and hardware to be delivered to the University's Architectural Engineering department at 6001 Dodge Street, Omaha, Nebraska. All procurement activity is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment to be rendered via Automated Clearing House transfer to Builders Supply's Omaha-based address.

The materials procured under this contract include fasteners, metals, construction supplies, and specialty hardware referenced to Quote 2849215, with individual unit prices ranging from $0.12 to $490.59. Notable line items include flush steel exterior jamb assemblies, ringshank fasteners, and duo-fastener products identified by specific material numbers for inventory tracking purposes. Shipment terms are Free on Board destination with freight prepaid and tax-exempt status applied under the University's tax identification number 05-8905401. The vendor is contractually obligated to acknowledge acceptance within ten days and to include packing slips with all shipments referencing the purchase order number.