4800130108.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130108
- Contract number
- 4800130108
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot Pro, a vendor based in Dallas, Texas. The purchase order is identified by the number 4800130108 and dated 07/29/2025, with a delivery date of 08/12/2025. The purchasing department at UNL is procuring these items for the UNL Building Systems Maintenance department, with the order to be delivered to 942 N 22nd St in Lincoln, NE.
The purchase order includes three line items: 2 cases of Maxithin Pad Folded Vending Box at $51.81 per case, totaling $103.62; 5 units of 3M Scotch-Brite 20 in. Purple Diamond Pl at $48.90 per unit, totaling $244.50; and 2 units of Rubbermaid Commercial Products 24 Gal. V at $54.45 per unit, totaling $108.90. The total purchase order amount is $457.02, and the transaction is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under ID #05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Maxithin Pad Folded Vending Box (250-Cas 51.81 103.62
Your material number: HOSMT-4 002 5 EA 3M Scotch-Brite 20 in. Purple Diamond Pl 48.90 244.50
Your material number: MMM23894 003 2 EA Rubbermaid Commercial Products 24 Gal. V 54.45 108.90
Your material number: RCP1966719
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 08/12/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Don L Wilson
4800130108 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 457.02
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .