Pickup-3209: 50 lb. All-Purpose Gravel

The University of Nebraska-Lincoln issued Purchase Order 4800221769 to Home Depot U.S.A., Inc., an Atlanta, Georgia-based vendor, for the supply of landscaping materials. The contract, awarded on July 30, 2026, with a completion date of August 5, 2026, calls for delivery of one unit of 50-pound All-Purpose Gravel (Pickup-3209) to the university's General Receiving location at 1100 North 17th Street, Lincoln, Nebraska, with unloading to occur at Caughlin C Bohn. The total contract value is $4.48.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and reflects the university's tax-exempt status. Payment terms are established as Net 30, with shipping on a Free on Board destination basis and freight charges prepaid. The vendor is required to acknowledge acceptance within 10 days of order issuance, and all shipments must include packing slips bearing the purchase order number clearly marked on packages, invoices, and related documentation to facilitate timely payment processing.