4800160112.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800160112
- Contract number
- 4800160112
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Home Depot, a vendor based in Omaha, NE. The purchase order is identified by the number 4800160112, dated 11/20/2025, and is associated with the ARIBA_P2P procurement system. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving.
The purchase order details the procurement of various lumber and building materials, specifically wood planks of different dimensions. The order includes 12 pieces of 2 in. x 8 in. x 8 ft. planks at $13.07 each, 4 pieces of 4 in. x 4 in. x 8 ft. planks at $10.74 each, 8 pieces of 1/4 in. x 4 ft. x 8 ft. planks at $10.16 each, and 27 pieces of 1 in. x 4 in. x 8 ft. planks at $2.16 each. The total order value is $339.40, with delivery scheduled for 11/30/2025. The purchase is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. The order will be delivered F.O.B. destination, with freight prepaid, to the UNO Shipping & Receiving dock.
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Text version
Your ref.:ARIBA_P2P
001 12 EA :Pickup-3202: 2 in. x 8 in. x 8 ft. 2 Pr 13.07 156.84
Your material number: 206939093 002 4 EA :Pickup-3202: 4 in. x 4 in. x 8 ft.#2Gro 10.74 42.96
Your material number: 205220341 003 8 EA :Pickup-3202: 1/4 in. x 4 ft. x 8 ft. OS 10.16 81.28
Your material number: 100025804 004 27 EA :Pickup-3202: 1 in. x 4 in. x 8 ft. Furr 2.16 58.32
Your material number: 203461000
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
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: Heather Larson
4800160112 / 11/20/2025 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
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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 339.40
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 .