4800178556.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800178556
- Contract number
- 4800178556
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Home Depot U.S.A., Inc., a commercial vendor. The purchase order is dated February 11, 2026, with a reference number of 4800178556. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and administered on behalf of the Board of Regents. UNO's tax-exempt status (Tax Exempt #05-8905401) is applicable to this transaction, and payment terms are Net 30.
The purchase order contains nine line items totaling $116.69, comprised of supplies for pickup at the Home Depot location (Pickup-3202) including wood finish, steel tools, paint oil, brushes, mineral spirits, and wood dowels and lumber. The total order quantity spans 14 individual units across the nine line items, with unit costs ranging from $0.94 to $26.98. Delivery is scheduled for February 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with shipping arranged as F.O.B. Destination, freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3202: III 8 oz. Ultimate Wood Gl 6.98 6.98
Your material number: 202960636 002 1 EA :Pickup-3202: 1 in. High-Speed Steel For 12.99 12.99
Your material number: 100098841 003 1 EA :Pickup-3202: 1/4 in. High-Speed Steel F 6.02 6.02
Your material number: 204154645 004 1 EA :Pickup-3202: 1 qt. Clear Satin Oil-Base 26.98 26.98
Your material number: 100141869 005 1 EA :Pickup-3202: 2 in. Polyester and Bristl 6.87 6.87
Your material number: 311277261 006 1 EA :Pickup-3202: 32 oz. Odorless Mineral Sp 7.48 7.48
Your material number: 312909680 007 5 EA :Pickup-3202: Pine Round Dowel - 48 in. 4.88 24.40
Your material number: 329566304 008 1 EA :Pickup-3202: Pine Round Dowel - 48 in. 0.94 0.94
Your material number: 329566291 009 3 EA :Pickup-3202: 1 in. x 3 in. x 8 ft. Sele 8.01 24.03
Your material number: 203450507
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: 02/16/2026
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: hk 207
4800178556 / 02/11/2026 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 116.69
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.
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