4800191233.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191233
- Contract number
- 4800191233
- 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., a vendor located in Atlanta, Georgia. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the transaction is tax-exempt under Nebraska State Treasury provisions.
The order comprises two line items totaling $181.68: four units of a 28.25-inch hang-up storage unit (Pickup-3202) at $27.97 per unit for $111.88, and ten units of a 10-inch wall-mount zinc product (Delivery-3202) at $6.98 per unit for $69.80. Delivery is scheduled for April 8, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with the unloading point designated as Benjamin Holloway in facility kh 438. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA :Pickup-3202: 28.25 in. Hang Up Storage 27.97 111.88
Your material number: 202562869 002 10 EA :Delivery-3202: 10 in. Wall Mount Zinc P 6.98 69.80
Your material number: 202305566
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: 04/08/2026
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: Benjamin Holloway kh 438
4800191233 / 03/31/2026 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 181.68
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 .