4800145632.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145632
- Contract number
- 4800145632
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Home Depot, located in Omaha, Nebraska. The purchase order is identified by the number 4800145632, dated 09/24/2025, and involves a procurement for the UNO Purchasing department, specifically for a drop shipment to the UNO - DROP SHIP WFAB location.
The purchase order is for one (1) unit of a Greymont Walnut Brown Finish, with a unit cost and total cost of $719.10. The delivery is scheduled for 10/01/2025, with the unloading point specified as Michelle D Nelsen, 113 Ha. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The vendor is identified with the number 162803, and the material number for the item is 321812361. The university is tax exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: Greymont Walnut Brown Finish 719.10 719.10
Your material number: 321812361
Vendor: 162803
HOME DEPOT
3950 N 144 ST
OMAHA NE 68116
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Company
UNO - DROP SHIP WFAB
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 10/01/2025
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: Michelle D Nelsen, 113 Ha
4800145632 / 09/24/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 719.10
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 .