4800161244.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161244
- Contract number
- 4800161244
- 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 Lowes (Vendor #179843), with a mailing address in Dallas, Texas. The purchase order is identified by the number 4800161244, dated 11/25/2025, and is governed by the university's Standard Terms of Purchase.
The purchase order details three line items: 3 units of 3/4-in Plastic Threaded Drip Irrigation at $3.21 each (totaling $9.63), 1 Brass 1-Way Restricted-Flow Water Shut at $8.53, and 1 set of Vinyl Hose washers at $2.83. The total purchase order amount is $20.99, with delivery scheduled for 12/05/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The order is tax-exempt and includes Net 30 payment terms, with the unloading point specified as RYWong AH 114.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 3/4-in Plastic Threaded Drip Irrigation 3.21 9.63
Your material number: 5453996 002 1 EA Brass 1 -Way Restricted -Flow Water Shut 8.53 8.53
Your material number: 228712 003 1 EA Vinyl Hose washers 2.83 2.83
Your material number: 4357450
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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: 12/05/2025
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: RYWong AH 114
4800161244 / 11/25/2025 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 20.99
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 .