4800154294.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154294
- Contract number
- 4800154294
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) to Home Depot, located in Omaha, NE. The purchase order is for the UNMC Munroe-Meyer Institute Dental Clinic, with a tax-exempt status under ID #05-8905401. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and involves a state-level procurement process.
The purchase order comprises five line items totaling $105.82, including wood glue (4 fl. oz.), a 6 5/8 in. wide series product, plastic wood in walnut, a wall mount handheld spray, and wood stain in warm tone. The delivery is scheduled for 11/03/2025, with F.O.B. destination and freight prepaid. Payment terms are net 30, and the unloading point is designated as Brian L Polson. The order is to be delivered to the UNMC Munroe-Meyer Institute at 6902 Pine St, Omaha, NE 68106, with invoicing to be sent to the University of Nebraska Medical Center's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 4 fl. oz. Wood Glue 3.98 3.98
Your material number: 306912991 002 1 EA :Delivery: 30130 Series, 6 5/8 in. W x 1 42.60 42.60
Your material number: 300454584 003 1 EA :Delivery: Plastic Wood 6 oz. Walnut Lat 9.18 9.18
Your material number: 206667342 004 2 EA :Delivery: 1-Spray Wall Mount Handheld S 19.98 39.96
Your material number: 303528555 005 1 EA :Delivery: 0.78 oz. Wood Stain Warm Tone 10.10 10.10
Your material number: 308350473
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:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 11/03/2025
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: Brian L Polson Tracking Number: MMI
4800154294 / 10/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 105.82
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 .