4800138383.pdf
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- Attached to
- NE|4800138383
- Contract number
- 4800138383
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 for the University's Nebraska Union City location, with a delivery destination at 200 Nebraska Union, 1400 R St, Lincoln, NE 68588-0452.
The purchase order covers three specific items: a 12 lb. Pool Care Shock Advanced product priced at $54.32, a Leather Impact Medium Tan Full item priced at $24.98, and a 1-1.5 Gal. 9066700 Type A Fil product priced at $23.06, totaling $102.36. The order is set for delivery on 09/04/2025, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Suite 200, with contact person Jon Jenkin. The University is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA :Delivery: 12 lb. Pool Care Shock Advanc 54.32 54.32
Your material number: 319423592 002 1 EA :Delivery: Leather Impact Medium Tan Ful 24.98 24.98
Your material number: 305856850 003 1 EA :Delivery: 1-1.5 Gal. 9066700 Type A Fil 23.06 23.06
Your material number: 334081718
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 09/04/2025
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: Suite 200 - Jon Jenkin
4800138383 / 08/28/2025 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 102.36
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 .