4800130676.pdf
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- Attached to
- PO NE|4800130676
- Contract number
- 4800130676
- 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 4800130676, dated 07/30/2025, and is destined for delivery to the Midwest Roadside Safety Facility in Lincoln, NE on 08/06/2025.
The purchase order covers two line items: 2 cases of Renown Single Roll Advanced 2-Ply 4 in. paper (material number REN06148-WB) at $47.93 per case, totaling $95.86, and 2 cases of 2-Ply Premium White Center-Pull Paper (material number SAR45507) at $35.26 per case, totaling $70.52. The total purchase order amount is $166.38. The transaction is tax-exempt under UNL's tax exemption number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Renown Single Roll Advanced 2-Ply 4 in. 47.93 95.86
Your material number: REN06148-WB 002 2 CS 2-Ply Premium White Center-Pull Paper To 35.26 70.52
Your material number: SAR45507
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:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 08/06/2025
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: Alex T Russell
4800130676 / 07/30/2025 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 166.38
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 .