4800130693.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130693
- Contract number
- 4800130693
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800130693) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot (Vendor #162803), headquartered in Omaha, Nebraska. The purchase order is dated 07/30/2025, with a delivery date of 08/05/2025, and is specifically for the UNL Arts & Sciences department at Oldfather Hall.
The purchase order details three line items: a 33-inch, 21 cubic foot SMART refrigerator priced at $1,286.16, a 12-foot upgraded braided water line at $17.98, and an appliance haul-away service for $50.00. The total purchase order amount is $1,354.14, with payment terms set at Net 30. The delivery is F.O.B. destination, freight prepaid, and the university is tax-exempt under ID #05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered to 1223 Oldfather Hall at 660 N 12th St in Lincoln, NE.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 33 in. W. 21 cu.ft. SMART Cou 1,286.16 1,286.16
Your material number: 326915276 002 1 EA :Delivery: 12' Upgraded Braided Water Li 17.98 17.98
Your material number: 1001854188 003 1 EA :Delivery: Haul Away Your Old Appliance 50.00 50.00
Your material number: 174602
Vendor: 162803
HOME DEPOT
3950 N 144 ST
OMAHA NE 68116
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ARTS & SCIENCES
1223 OLDFATHER HALL
660 N 12TH ST
LINCOLN NE 68588-0312
Delivery Date: 08/05/2025
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: 1223 OLDH
4800130693 / 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 1,354.14
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .