4800178647.pdf
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- Attached to
- PO NE|4800178648
- Contract number
- 4800178648
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Home Depot U.S.A., Inc., a vendor based in Atlanta, Georgia. The order is dated February 11, 2026, with purchase order number 4800178647. The goods are to be delivered to the Buffett Cancer Center in Omaha, Nebraska, with an unloading point at the Comparative Medicine department. The UNMC Accounts Payable office in Omaha serves as the billing address, and the department buyer contact is available at 402-472-2126.
The purchase order covers three (3) units of concentrated germicide, specified as 121 ounces delivered, with a unit cost of $42.72 per unit and a total contract value of $128.16. The delivery date is scheduled for February 18, 2026, on a free-on-board (F.O.B.) destination basis with freight prepaid. Payment terms are Net 30 days, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska. The order references UNMC's tax-exempt status (#05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA :Delivery: 121 oz. Concentrated Germicid 42.72 128.16
Your material number: 316333209
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/18/2026
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: Comparative Medicine
4800178647 / 02/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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 128.16
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 .