Purchase order 4800193496

The University of Nebraska-Lincoln issued Purchase Order 4800193496 to Home Depot U.S.A., Inc. on April 8, 2026, for the delivery of a finished item measuring 10 feet in length by 25 inches in depth. The contract, valued at $493.73, represents a single unit delivery to the University's College of Journalism located at 147 Andersen Hall, 200 Centennial Mall North, Lincoln, Nebraska. Home Depot U.S.A., Inc., headquartered at 320 Interstate North Parkway, Floor 2, Atlanta, Georgia 30339, is responsible for fulfillment with freight prepaid under Free on Board (FOB) destination shipping terms.

Performance of this purchase order spans from the award date of April 8, 2026, through the scheduled delivery date of April 15, 2026. Payment terms are established at Net 30 from invoice. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and accompanying documentation. As the contracting entity, the University of Nebraska maintains tax-exempt status under Federal Identification Number 05-8905401, with billing directed to the Accounting Department, 1700 Y Street, Post Office Box 880623, Lincoln, Nebraska 68588-0623.