4800184299.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184299
- Contract number
- 4800184299
- 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 national retailer. The order is dated March 5, 2026, with a delivery date of March 10, 2026, and is directed to the UNMC MMI Dental Clinic at the Munroe-Meyer Institute in Omaha, Nebraska. The vendor is located in Atlanta, Georgia. The purchase order is governed by the Standard Terms of Purchase maintained by the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers four items totaling $33.94: a 1-Gang Stainless Steel Decora electrical outlet ($16.00), a Super QuickFill Funnel ($3.48), a 100-Count Sight Savers Pre-Moistened product ($11.47), and a Delivery-3202 item ($2.99). All items are ordered in quantities of one each. The order includes standard shipping and delivery instructions to Brian L. Polson at the MMI facility, with the UNMC Accounts Payable office designated as the billing address. The University's tax-exempt status (number 05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 1-Gang Stainless Steel Decora 16.00 16.00
Your material number: 324931485 002 1 EA :Delivery: Super QuickFill Funnel 3.48 3.48
Your material number: 205152513 003 1 EA :Delivery: 100-Count Sight Savers Pre-Mo 11.47 11.47
Your material number: 206322596 004 1 EA Delivery-3202 2.99 2.99
Your material number: 515663
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:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 03/10/2026
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: Brian L Polson - MMI
4800184299 / 03/05/2026 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 33.94
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 .