Your ref.:ARIBA_P2P :Pickup-3209: 18 lb. Easy Sand 45 Lightw

The University of Nebraska-Lincoln (UNL) has issued a purchase order (PO) to Home Depot for procurement of construction materials, specifically 2 units of 18 lb. Easy Sand 45 Lightweight product. The contract, identified as 4800145816, was awarded on September 25, 2025, with a scheduled completion date of October 2, 2025. The total contract value is $15.24, with a per-unit price of $7.62, to be delivered to the UNL Building Systems Maintenance department located at 942 N 22nd Street in Lincoln, Nebraska.

The purchase order is governed by standard Net 30 payment terms and is tax-exempt under identification number 05-8905401. The delivery will be managed through the department's contact, with unloading to be coordinated by Don L Wilson. The procurement supports the University of Nebraska-Lincoln's Building Systems Maintenance operations, representing a targeted acquisition of specific construction materials through a local vendor. The contract demonstrates a straightforward, low-value procurement process typical of institutional maintenance and repair supply chain management.