4800170598.pdf
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- Attached to
- PO NE|4800170598
- Contract number
- 4800170598
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Home Depot U.S.A., Inc., located in Atlanta, GA. The purchase order is for various supplies and equipment, with the transaction being tax-exempt under the number 05-8905401. The delivery is scheduled for 01/19/2026 to the UNO Shipping & Receiving dock, with the unloading point specified as the Joseph Iwen annex.
The purchase order includes seven line items totaling $1,043.34, consisting of a 16-Piece Assortment Bungee, 2.6 oz. 2-Cycle Synthetic oil, YOUCAN Tune-Up Maintenance items, an M18 18-Volt Lithium-Ion tool, 36 in. Grip'n Grab Trash tool, Ultra 70 oz. Original Scent product, and a 12 ft. x 1 in. Ratchet Tie. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3202: 16-Piece Assortment Bungee 17.98 17.98
Your material number: 311019201 002 16 EA :Pickup-3202: 2.6 oz. 2-Cycle Synthetic 4.02 64.32
Your material number: 331558508 003 10 EA :Pickup-3202: YOUCAN Tune-Up Maintenance 19.32 193.20
Your material number: 300434965 004 1 EA :Pickup-3202: M18 18-Volt Lithium-Ion Co 649.00 649.00
Your material number: 330260801 005 5 EA :Delivery-3202: 36 in. Grip'n Grab Trash 19.78 98.90
Your material number: 204267838 006 1 EA :Pickup-3202: Ultra 70 oz. Original Scen 9.97 9.97
Your material number: 323699244 007 1 EA :Pickup-3202: 12 ft. x 1 in. Ratchet Tie 9.97 9.97
Your material number: 312994495
Vendor: 162803
HOME DEPOT U.S.A., INC.
320 INTERSTATE N PKWY FL 2
ATLANTA GA 30339
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: 01/19/2026
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: Joseph Iwen annex 16/land
4800170598 / 01/14/2026 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 1,043.34
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 .