4800130774.pdf
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- Attached to
- PO NE|4800130774
- Contract number
- 4800130774
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is for various cleaning and maintenance supplies to be delivered to the UNL Lied Center for Performing Arts in Lincoln, Nebraska. The transaction is governed by the university's standard terms of purchase and is identified by tracking number FCUSTS with a purchase order number of 4800130774, dated 07/30/2025.
The purchase order includes five line items: 10 cases of Renown Can Liners (60 Gal., 1 Mil), 1 unit of Hi-Valu Powder Laundry Detergent (40 lbs., 213 Loads), 1 case of SAFETY WERCS Large Blue Industrial 4mil supplies, 1 case of Clorox CloroxPro Concentrated Ge (121 oz.), and 2 cases of Renown Wave 3D 30-Day Anti-splash Urinal products. The total purchase order amount is $637.95, with a specified delivery date of 08/09/2025 to the unloading point at 11th and Q St loading dock. The university is tax-exempt, and the order is to be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 CS Renown Can Liner, 60 Gal., 1 Mil, Low-De 22.96 229.60
Your material number: REN66003-CA 002 1 EA Hi-Valu 40 lbs. 213 Loads Powder Laundry 53.08 53.08
Your material number: 315479451 003 1 CS SAFETY WERCS Large Blue Industrial 4mil 73.99 73.99
Your material number: 321087695 004 1 CS Clorox 121 oz. CloroxPro Concentrated Ge 24.12 24.12
Your material number: CLO30966 005 2 CS Renown Wave 3D 30-Day Anti-splash Urinal 128.58 257.16
Your material number: REN03123
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 LIED CTR FOR PERFORMING ARTS
301 NO 12TH ST; PO BOX 880151
LINCOLN NE 68588-0151
Delivery Date: 08/09/2025
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: 11th and Q st loading doc Tracking Number: FCUSTS
4800130774 / 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
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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 637.95
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 .