4800184368.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184368
- Contract number
- 4800184368
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to HOME DEPOT U.S.A., INC., located in Atlanta, Georgia. The order references ARIBA P2P procurement system and was placed on March 5, 2026, for delivery to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items totaling $43.40: a Triple Head Bender for 3/16 inch ($35.98, material number 333128013) and a Professional 6-in-1 Swaging Tool ($7.42, material number 304341669). Both items are ordered in quantities of one each with a unit of measure designated as "EA" (each). The delivery date is scheduled for March 9, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30, and the University's tax-exempt status (No. 05-8905401) is applicable. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: Triple Head Bender for 3/16 i 35.98 35.98
Your material number: 333128013 002 1 EA :Delivery: Professional 6-in-1 Swaging T 7.42 7.42
Your material number: 304341669
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/09/2026
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: Matthew Walsh Tracking Number: tools
4800184368 / 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 43.40
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 .