4800175877.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800175877
- Contract number
- 4800175877
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Home Depot U.S.A., Inc. (Vendor 162803) located in Atlanta, Georgia. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes tax-exempt status number 05-8905401. The ordering entity is UNO Central Utilities, with delivery directed to their facility at 6331 University Drive South in Omaha, Nebraska.
The purchase order covers one unit (1 EA) of a CH 70 Amp 120/240 Volts 2-Pole electrical component (Material number 100137450) at a unit cost of $56.20, with a total purchase order value of $56.20. The item is to be delivered by February 13, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30 days, with the purchase order number required to appear on all packages, invoices, and related documents. The unloading point contact is Kevin Donner at KH117, and the department buyer contact is 402-472-2126. Vendor acknowledgment of the purchase order is required within 10 days of the order date of February 3, 2026.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: CH 70 Amp 120/240 Volts 2-Pol 56.20 56.20
Your material number: 100137450
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:
DROP SHIP - UNO CENTRAL UTILITIES
6331 UNIVERSITY DR SOUTH
OMAHA NE 68182
Delivery Date: 02/13/2026
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: Kevin Donner, KH117
4800175877 / 02/03/2026 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 56.20
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 .