4800193844.pdf
PDF 22 KB Posted
- Attached to
- NE|4800193844
- Contract number
- 4800193844
- 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 supplies. The order is dated April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's tax-exempt status (#05-8905401) applies to this transaction, and the billing address is UNO's Accounting Services department located in Omaha, Nebraska.
The purchase order specifies a single line item: one (1) BRUTE 32-gallon grey vented trash can (model Pickup-3201, material number 100342585) at a unit cost of $40.97, resulting in a total order value of $40.97. Delivery is scheduled for April 30, 2026, and is to be made F.O.B. destination, freight prepaid, to UNO's Shipping & Receiving dock at 6203 University Drive North in Omaha. The payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. Payment will be made by Nebraska State Treasury warrant, and all shipments must include packing slips and display the purchase order number on packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Pickup-3201: BRUTE 32 Gal. Grey Vented 40.97 40.97
Your material number: 100342585
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: 04/30/2026
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: Heather Larson
4800193844 / 04/09/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 40.97
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 .