4800209312.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209312
- Contract number
- 4800209312
- Issued by
- Nebraska
About this file
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 national retailer with headquarters in Atlanta, Georgia. The order is for delivery to UNMC General Supply in Omaha, Nebraska, with payment terms of Net 30 and F.O.B. destination shipping.
The purchase order covers four line items totaling $190.25: two 48-inch white shelf tracks at $11.98 each ($23.96 total), six 11.5-inch white regular duty shelves at $5.48 each ($32.88 total), one pack of #7 screws in two sizes at $4.93, and four pieces of 31-inch by 3/4-inch by 12-inch shelving units at $32.12 each ($128.48 total). The scheduled delivery date is June 15, 2026, with tracking information provided. UNMC is tax-exempt under exemption number 05-8905401, and invoices must reference the purchase order number for prompt payment processing through the UNMC Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA :Delivery: 48 in. L - White Shelf Tracks 11.98 23.96
Your material number: 327639678 002 6 EA :Delivery: 11.5 in. White Regular Duty S 5.48 32.88
Your material number: 327639798 003 1 EA :Delivery: #7 x 1-1/4 in. and #7 x 1/2 i 4.93 4.93
Your material number: 202824720 004 4 EA :Delivery: 31 in. x 3/4 in. x 12 in. LIT 32.12 128.48
Your material number: 203485091
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: 06/15/2026
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: DRC
4800209312 / 06/10/2026 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 190.25
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 .