Delivery: 20V MAX Lithium-Ion 5.0Ah Battery

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4800193250 to Home Depot U.S.A., Inc. on April 8, 2026, for the procurement of one 20V MAX Lithium-Ion 5.0Ah Battery. The contract value is $583.03, with delivery scheduled for April 15, 2026, to the Midwest Roadside Safety Facility in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and freight prepaid by the vendor on a free-on-board (F.O.B.) Destination basis.

The vendor is required to acknowledge acceptance of the purchase order within 10 days of issuance. All shipments must include packing slips with the purchase order number included on invoices and related documentation to facilitate prompt payment processing. Billing is directed to the UNL Accounting Department in Lincoln, with the unloading point contact designated as Alex T Russell. The University of Nebraska's tax-exempt status (number 05-8905401) applies to this procurement.