4800157489.pdf
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- Attached to
- PO NE|4800157489
- Contract number
- 4800157489
- 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, a vendor with ID 224099 based in Dallas, Texas. The purchase order is for various facility and janitorial supplies, with delivery scheduled to the Weber Fine Arts Building at 6505 University Dr South in Omaha, NE on 11/17/2025.
The purchase order includes nine line items totaling $4,268.37, comprising cleaning and hygiene products such as Berry Global containers, Comfort Plus tampons, kraft wax paper, RENOWN toilet bowl cleaning caddies, paper towels, urinal blocks, and Rubbermaid commercial products. The order specifies quantities, unit costs, and material numbers for each item. The transaction is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and is governed by the University of Nebraska's standard terms of purchase. The unloading point is designated as Amber R Ponce at location KH 438, with the purchase to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 CS Berry Global 37 X 50 In. 44 Gal. 1.25 Mi 33.26 166.30
Your material number: 310956331 002 3 CS Comfort Plus Tampons Super Absorbency Wh 84.97 254.91
Your material number: HOSMTB-500S 003 2 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 46.84
Your material number: HOSKL-260 004 2 EA RENOWN White Toilet Bowl Cleaning Caddy 2.59 5.18
Your material number: 330641818 005 33 CS RENOWN Eco 1000 ft 2-Ply Embossed White; 30.90 1,019.70
Your material number: 328548231 006 44 CS TORK Advanced PeakServe White Continuous 58.23 2,562.12
Your material number: SCA105065 007 15 EA RENOWN 12.25" General Purpose Trigger Sp 0.64 9.60
Your material number: 331889724 008 1 CS Renown Wave 3D 30-Day Anti-splash Urinal 133.14 133.14
Your material number: REN03119 009 2 EA Rubbermaid Commercial Products Brute 44 35.29 70.58
Your material number: RCP264900GY
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: 11/17/2025
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
4800157489 / 11/11/2025 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 4,268.37
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 .