4800130293.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130293
- Contract number
- 4800130293
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to HOME DEPOT PRO, with a vendor number of 224099 and a mailing address in Dallas, Texas. The purchase order is identified by the number 4800130293, dated 07/29/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 7 units of "Spartan Project 256 Super Hdq 1/2 Oz. Ne" at a unit cost of $103.40, totaling $723.80. The delivery is scheduled for 08/04/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The unloading point is specified as Amber R Ponce, KH 438. The purchase is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 7 CS Spartan Profect 256 Super Hdq 1/2 Oz. Ne 103.40 723.80
Your material number: 328736052
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
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: 08/04/2025
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: Amber R Ponce, KH 438
4800130293 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 723.80
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .