4800130827.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130827
- Contract number
- 4800130827
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is identified by the number 4800130827, dated 07/31/2025, and is associated with the UNL Building Systems Maintenance department. The transaction is tax-exempt under the number 05-8905401, and the delivery is scheduled for 08/14/2025 to the university's address in Lincoln, Nebraska.
The purchase order includes three line items: one Rubbermaid Commercial Products Brute 32 trash can at $38.61, one Rubbermaid Commercial Products Brute Tra at $45.00, and 15 Spartan Soap Dispensers in White at $14.00 each, totaling $210.00. The total purchase order amount is $293.61, with delivery F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and the unloading point specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rubbermaid Commercial Products Brute 32 38.61 38.61
Your material number: RCP263200GY 002 1 EA Rubbermaid Commercial Products Brute Tra 45.00 45.00
Your material number: RCP264000BK 003 15 EA Spartan Soap Dispenser in White 14.00 210.00
Your material number: SPA9756
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: 08/14/2025
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
4800130827 / 07/31/2025 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 293.61
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 .