Purchase order 4800175877

The University of Nebraska at Omaha issued a purchase order to Home Depot U.S.A., Inc. for the procurement of one CH 70 Amp 120/240 Volts 2-Pole electrical component. The contract was awarded on February 3, 2026, with a completion date of February 13, 2026, for a total contract value of $56.20. The electrical component, identified by material number 100137450, is to be delivered to the University of Nebraska at Omaha's Central Utilities facility located at 6331 University Drive South in Omaha, Nebraska, on an F.O.B. Destination basis with freight prepaid.

Home Depot U.S.A., Inc., the prime contractor with vendor identification number 162803 and headquartered in Atlanta, Georgia, is responsible for the delivery of the specified electrical equipment within the ten-day delivery window. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes applicable tax-exempt status provisions. Payment terms are established at Net 30 days, and vendor acknowledgment of the purchase order was required within ten days of the order date. The department buyer contact number for this procurement is 402-472-2126.