4800172088.pdf
PDF 61 KB Posted
- Attached to
- PO NE|4800172088
- Contract number
- 4800172088
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172088) issued by the University of Nebraska at Omaha (UNO), a state institution, to Builders Supply (Vendor #127467), a supplier located in Omaha, Nebraska. The purchase order was created on January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. Payment will be made via ACH transfer to Builders Supply at their PO Box 27109, Omaha, NE 68127-0109.
The purchase order comprises 41 line items totaling $2,731.62 for various building supply materials and hardware to be delivered to UNO's Architectural Engineering department at 6001 Dodge Street, Omaha, Nebraska by January 30, 2026. Items include fasteners, metals, construction supplies, and specialty hardware with unit costs ranging from $0.12 to $490.59. All items reference Quote #2849215 and include corresponding material numbers for inventory tracking. Shipment terms are F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days. The purchase order is tax-exempt under UNO's tax identification number 05-8905401, and all invoices must reference the PO number and include packing slips with shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quote #284215 12.48 12.48
Your material number: 010530016 002 2 EA Quote 2849215 10.92 21.84
Your material number: 010530014 003 2 EA Quote#2849215 9.36 18.72
Your material number: 010530012 004 12 EA Quote#2849215 6.24 74.88
Your material number: 010530008 005 22 EA Quote#2849215 1.15 25.30
Your material number: 018101000 006 4 EA Quote2849215 8.75 35.00
Your material number: 041450320 007 5 EA Quote#2849215 22.72 113.60
Your material number: 014490750 008 12 EA Quote#2849215 9.28 111.36
Your material number: 010520016 009 13 EA Quote#2849215 7.79 101.27
Your material number: 010520014 010 31 EA Quote#2849215 6.56 203.36
Your material number: 010520012 011 19 EA Quote#2849215 5.47 103.93
Your material number: 010520010 012 40 EA Quote#2849215 5.59 223.60
Vendor: 127467
BUILDERS SUPPLY
***ACH***
PO BOX 27109
OMAHA NE 68127-0109
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 01/30/2026
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: PKI 100, Kelli Kopocis
4800172088 / 01/20/2026 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 / 3
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 010480010 013 5 EA Quote#2849215 4.37 21.85
Your material number: 010520008 014 11 EA Quote#2849215 3.78 41.58
Your material number: 010450008 016 18 EA Quote#2849215 19.80 356.40
Your material number: 014470440 017 1 EA Quote#2849215 7.79 7.79
Your material number: 010520014 018 2 EA Quote#2849215 6.56 13.12
Your material number: 010520012 019 8 EA Quote#2849215 4.37 34.96
Your material number: 010520008 020 4 EA Quote#2849215 8.75 35.00
Your material number: 041450320 021 3 EA Quote#2849215 19.36 58.08
Your material number: 014460625 022 1 EA Quote#2849215 17.60 17.60
Your material number: 010540016 023 1 EA Quote#2849215 12.48 12.48
Your material number: 010530016 024 6 EA Quote#2849215 9.36 56.16
Your material number: 010530012 025 2 EA Quote#2849215 9.28 18.56
Your material number: 010520016 026 2 EA Quote#2849215 7.80 15.60
Your material number: 010520014 027 16 EA Quote#2849215 0.12 1.92
Your material number: 018100605 028 16 EA Quote#2849215 0.59 9.44
Your material number: 107000100 029 5 EA Quote#2849215 12.64 63.20
Your material number: 014460437 030 1 EA Quote#2849215 18.25 18.25
Your material number: 018100050 031 1 EA Quote#2849215 GRCR3DGAL 35.00 35.00
Your material number: 018303655 032 1 EA Quote#2849215 14.40 14.40
Your material number: 010530018 033 3 EA Quote#2849215 12.48 37.44
Your material number: 010530016 034 5 EA Quote#2849215 4.37 21.85
Your material number: 010520008 035 4 EA Quote#2849215 1.05 4.20
Your material number: 018101600
Vendor: 127467
BUILDERS SUPPLY
***ACH***
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172088 / 01/20/2026
Page 2 / 3
CONTINUED ON NEXT PAGE
036 9 EA Quote#2849215 8.99 80.91
Your material number: 053600535 037 1 EA Quote#2849215 C7R90BDG 2-1/4" RINGSHANK 40.00 40.00
Your material number: 018220010 038 1 EA Quote#2849215 FLUSH STEEL -4-9/16 EXT JA 490.59 490.59
Your material number: z02Misc 039 8 EA Quote#2849215 5.99 47.92
Your material number: 050500040 040 2 EA Quote#2849215 5.99 11.98
Your material number: 054750580 041 1 EA Quote#2849215 D1231G 3-1/4" X .131 DUO-F 120.00 120.00
Your material number: 018303046
Vendor: 127467
BUILDERS SUPPLY
***ACH***
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172088 / 01/20/2026
Page 3 / 3
P.O. TOTAL 2,731.62 Purchasing Authority:
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