4800147651.pdf
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- Attached to
- PO NE|4800147651
- Contract number
- 4800147651
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Home Depot Pro, located in Dallas, Texas. The purchase order is numbered 4800147651 and dated 10/02/2025, with a specified delivery date of 10/07/2025 to UNO's Shipping & Receiving dock. The transaction is tax-exempt under number 05-8905401 and will be delivered to the university's address at 6203 University Drive N in Omaha, Nebraska.
The purchase order encompasses a diverse range of supplies including batteries (Duracell Procell Intense and Constant), cleaning products (Dawn dishwashing liquid, Clorox Pro Concentrated Gel, NABC Restroom Disinfectant), safety and maintenance items (Safety Zone Nitrile Gloves, SAS Raven Nitrile Gloves, 3M Easy Trap), hand sanitizer (PURELL Advanced), and other miscellaneous items like can liners and cleaning supplies. The total purchase amount is $1,802.46, with individual item quantities ranging from 1 to 12 units, and unit costs varying from $4.06 to $76.16. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery set as F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG DURACELL Procell Intense C Alkaline Pack 13.44 40.32
Your material number: 319686889 002 4 PKG MAINTENANCE WAREHOUSE C Alkaline Battery 11.04 44.16
Your material number: 320696946 003 6 PKG MAINTENANCE WAREHOUSE D Alkaline Battery 11.76 70.56
Your material number: 321073653 004 1 CS DAWN 7.5 Oz Ultra Original Scent Dishwas 38.23 38.23
Your material number: 330435895 005 1 CS Clorox 121 oz. CloroxPro Concentrated Ge 24.60 24.60
Your material number: CLO30966 006 3 PKG THE SAFETY ZONE Powder Free Nitrile Disp 4.06 12.18
Your material number: 323801161 007 12 BOX SAS Raven 7 Mil Nitrile Powder-Free Disp 14.41 172.92
Your material number: 3563111 008 1 PKG DURACELL Procell Intense AA Alkaline Pac 9.36 9.36
Your material number: 320859132 009 12 CS Renown Can Liner, 40-45 Gal., 14 Mic, Lo 33.90 406.80
Your material number: REN14516-CA 010 10 CS RENOWN Eco 1000 ft 2-Ply Embossed White; 30.90 309.00
Your material number: 328548231 011 8 CS NABC Spartan NABC Restroom Disinfectant, 31.32 250.56
Your material number: SPA7116-12 012 1 RLS 3M 8 in. x 6 in. Easy Trap Sweep and Dus 53.89 53.89
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: 10/07/2025
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: Howard Williams
4800147651 / 10/02/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: MMM55654-W 013 2 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 46.84
Your material number: HOSKL-260 014 2 CS PURELL Advanced Hand Sanitizer Gel, 1200 67.48 134.96
Your material number: GOJ5456-04 015 2 CS Spartan SparClean Sure Step 2 Liter Clea 76.16 152.32
Your material number: SPA4802 016 2 PKG DURACELL Procell Constant 9v Alkaline Di 17.88 35.76
Your material number: 320859130
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800147651 / 10/02/2025
Page 2 / 2
P.O. TOTAL 1,802.46 Purchasing Authority:
File details come from the government source that posted it. Updated .