4800137537.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137537
- Contract number
- 4800137537
- 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 for the University's Building Systems Maintenance department and is dated 08/26/2025, with a specified delivery date of 09/09/2025.
The purchase order includes four line items: 8 units of SC Johnson Professional Multi-Surface Fl at $96.03 each (totaling $768.24), 12 MCR Safety TK1 Black Frame Clear Lens UV at $2.43 each (totaling $29.16), 6 Rubbermaid Commercial Products HYGEN 18 at $8.05 each (totaling $48.30), and 2 Rubbermaid Commercial Products Invader 6 at $21.68 each (totaling $43.36). The total purchase order amount is $889.06, and the transaction is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 8 EA SC JOHNSON PROFESSIONAL Multi-Surface Fl 96.03 768.24
Your material number: 330435893 002 12 EA MCR Safety TK1 Black Frame Clear Lens UV 2.43 29.16
Your material number: 295829 003 6 EA Rubbermaid Commercial Products HYGEN 18 8.05 48.30
Your material number: RCPQ41000BL 004 2 EA Rubbermaid Commercial Products Invader 6 21.68 43.36
Your material number: RCPH1360000
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: 09/09/2025
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: Don L Wilson
4800137537 / 08/26/2025 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 889.06
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 .