Brass channel 14" as per quote #40534039…

The University of Nebraska-Lincoln issued Purchase Order 4800230588 to Home Depot Pro on September 2, 2026, for the procurement of brass channels. The order specifies three units of 14-inch brass channels per vendor quote number 40534039, with a total contract value of $41.28. Delivery was requested by September 16, 2026, to the University's General Receiving facility located at 1100 North 17th Street, Lincoln, Nebraska. The contract type is classified as a Purchase Order, governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents.

The period of performance spans fourteen calendar days, from contract award on September 2, 2026, through the requested completion date of September 16, 2026. Delivery terms specify Free on Board (F.O.B.) destination with freight prepaid by the vendor. The University of Nebraska, as the contracting organization and awarding entity in Nebraska, will remit payment upon receipt of goods and corresponding invoice. Standard procurement conditions require vendor acknowledgment within ten days and the inclusion of the purchase order number on all packages, invoices, and packing slips. The University's tax-exempt status (number 05-8905401) applies to this transaction.