4800157648.pdf
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- Attached to
- PO NE|4800157648
- Contract number
- 4800157648
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Home Depot Pro, a vendor based in Dallas, Texas. The purchase order is identified by the number 4800157648, dated 11/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 3 cases of Clorox 121 oz. CloroxPro Concentrated Ge, with a unit cost of $24.60, totaling $73.80. The delivery is scheduled for 11/30/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The order is tax-exempt under number 05-8905401 and follows the Standard Terms of Purchase outlined on the University of Nebraska's website. The terms include F.O.B. destination, freight prepaid, and payment via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Clorox 121 oz. CloroxPro Concentrated Ge 24.60 73.80
Your material number: CLO30966
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/30/2025
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: 6.12.368_Ankit Shroff
4800157648 / 11/11/2025 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 73.80
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.
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