4800137604.pdf
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- Attached to
- NE|4800137604
- Contract number
- 4800137604
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot, located in Omaha, Nebraska. The purchase order is for the University's Building Systems Maintenance department and is identified by the number 4800137604, dated 08/26/2025. The transaction involves a state government entity purchasing materials, with the university holding a tax-exempt status under number 05-8905401.
The purchase order details two line items: 10 units of ProSTUD 25 3-5/8 in. x 10 at $9.58 each (totaling $95.80), and 20 units of 1-1/4 in. x 10 ft. Del at $3.38 each (totaling $67.60). The total purchase order amount is $163.40, with delivery scheduled for 09/02/2025 to the UNL Building Systems Maintenance location in Lincoln, NE. The terms of sale are Net 30, with the delivery being F.O.B. destination and freight prepaid. The unloading point is specified as Don L Wilson, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA :Pickup-3209: ProSTUD 25 3-5/8 in. x 10 9.58 95.80
Your material number: 202836663 002 20 EA :Pickup-3209: 1-1/4 in. x 10 ft. 103 Del 3.38 67.60
Your material number: 332020189
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 BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 09/02/2025
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
4800137604 / 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 163.40
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 .