4800164911.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800164911
- Contract number
- 4800164911
- 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 HD Supply Inc., a facilities maintenance supplier based in San Diego, California. The purchase order is identified by the number 4800164911, dated 12/11/2025, and is for a state agency procurement with a tax-exempt status.
The purchase order is for one (1) Frigidaire 18.3 cu. ft. Top Freezer Refrigerator, priced at $806.55. The delivery is scheduled for 12/18/2025 to the UNO Shipping & Receiving dock at 6203 University Drive N in Omaha, NE 68182, with the specific unloading point designated as Gwenael Layec - H&K 207. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Frigidaire 18.3 cu. ft. Top Freezer Refr 806.55 806.55
Your material number: 204906
Vendor: 196407
HD SUPPLY INC
HD SUPPLY FACILITIES MAINTENANCE
PO BOX 509058
SAN DIEGO CA 92150-9058
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: 12/18/2025
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: Gwenael Layec - H&K 207
4800164911 / 12/11/2025 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 806.55
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 .