4800208749.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208749
- Contract number
- 4800208749
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Home Depot U.S.A., Inc., a vendor located in Atlanta, Georgia. The order was placed on June 9, 2026, with a delivery date of June 23, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order includes three line items totaling $1,396.88: a 23.5-inch Single Zone 230-Can refrigerator ($386.20), a 33-inch 20 cubic foot garage refrigerator ($946.68), and a delivery charge ($64.00). Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. The University is tax-exempt under number 05-8905401. All shipments must include the purchase order number on packages, invoices, and packing slips. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 23.5 in. Single Zone 230-Can 386.20 386.20
Your material number: 322147608 002 1 EA :Delivery: 33 in. 20 cu. ft. Garage Read 946.68 946.68
Your material number: 325646357 003 1 EA Delivery-3202 64.00 64.00
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/23/2026
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: DRC-1 6030 Panagiotis Kou
4800208749 / 06/09/2026 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 1,396.88
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 .