4800182493.pdf
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- Attached to
- PO NE|4800182493
- Contract number
- 4800182493
- 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. for the procurement of goods. The order is placed by the UNO Purchasing Department on behalf of the Board of Regents of the University of Nebraska. Home Depot, located at 320 Interstate N Parkway FL 2, Atlanta, GA 30339, has been assigned Vendor ID 162803 for this transaction.
The purchase order covers one unit of a Ricardo 24-inch Blackened Bronze item (Material Number 314940881) at a unit cost of $87.54, for a total contract value of $87.54. The goods are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive N - Dock, Omaha, NE 68182 by March 5, 2026. The unloading point contact is Charlene Tate-Vinson. Payment terms are Net 30, and the University of Nebraska's Tax Exempt Number 05-8905401 applies to this order. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: Ricardo 24 in. Blackened Bron 87.54 87.54
Your material number: 314940881
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: 03/05/2026
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: Charlene Tate-Vinson - RH
4800182493 / 02/26/2026 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 87.54
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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