4800148624.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148624
- Contract number
- 4800148624
- 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 for cleaning and janitorial supplies, with a tax-exempt status under identification number 05-8905401.
The purchase order details five line items of cleaning products, including Spartan SparCling (5 cases at $31.46 per case), Spartan Germicidal Restroom Disinfectant (2 cases at $29.85 per case), Crew Toilet Bowl Cleaner (1 case at $40.32), RJ8 Mint Scent Restroom Cleaner (1 case at $36.96), and Rubbermaid Commercial Yellow Quick Connect items (3 packages at $72.33 per package). The total purchase order amount is $511.27, with delivery scheduled for 10/14/2025 to the Weber Fine Arts Building at 6505 University Drive South in Omaha, Nebraska. The unloading point is specified as Amber R Ponce, KH 438, and the purchase is governed by UNO's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Spartan SparCling 1 Qt. Mint Scent 1-Ste 31.46 157.30
Your material number: SPA7118-12-C 002 2 CS Spartan Germicidal 1 Qt. Restroom Disinf 29.85 59.70
Your material number: SPA7120-12-C 003 1 CS Crew 32 oz. Clinging Toilet Bowl Cleaner 40.32 40.32
Your material number: JWP04578 004 1 CS RJ8 RJ8 1 Quart Mint Scent Restroom Clea 36.96 36.96
Your material number: SPA7110-12 005 3 PKG Rubbermaid Commercial Yellow Quick Conne 72.33 216.99
Your material number: 334582412
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:
WEBER FINE ARTS BLDG
6505 UNIVERSITY DR SOUTH
OMAHA NE 68182
Delivery Date: 10/14/2025
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
4800148624 / 10/07/2025 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 511.27
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 .