4800138389.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138389
- Contract number
- 4800138389
- 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 identified by the number 4800138389, dated 08/28/2025, and is specifically for the UNL FMP Custodial Services department.
The purchase order details four line items of janitorial and cleaning supplies, including 3 boxes of PUMIE Pumice Scouring Sticks ($82.44), 24 12.25" General Purpose Trigger Sprayers ($22.56), 4 packages of 16 in. x 16 in. General Purpose Microfiber Towels ($27.12), and 8 6-1/4 in. Yellow and Green Super Scouring Pads ($68.32). The total purchase order amount is $200.44, with delivery scheduled for 09/12/2025 to the UNL Custodial Services address at 942 N 22 St, Lincoln, NE. The university is tax-exempt, and the order is governed by the Standard Terms of Purchase available on the university's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 3 BOX PUMIE Pumice Scouring Stick 27.48 82.44
Your material number: 559004 002 24 EA RENOWN 12.25" General Purpose Trigger Sp 0.94 22.56
Your material number: 331889724 003 4 PKG Renown 16 in. x 16 in. General Purpose M 6.78 27.12
Your material number: 309255860 004 8 EA IMPACT 6-1/4 in. Yellow and Green Super 8.54 68.32
Your material number: IMP7265-90
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 09/12/2025
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: Eddie E Kearney
4800138389 / 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 200.44
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 .