4800138583.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138583
- Contract number
- 4800138583
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Home Depot Pro, located in Dallas, TX. The purchase order is for the Knoll Residential Center in Lincoln, NE, and is associated with the university's purchasing department. The document is dated 08/28/2025, with a specified delivery date of 09/03/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details three line items: 5 units of Interglobal Products at $23.28 each (totaling $116.40), 25 Fluidmaster Pro Series Toilet Fill Valves at $12.74 each (totaling $318.50), and 20 Fluidmaster 2 in. Pro Universal Adjustable items at $5.43 each (totaling $108.60). The total purchase order amount is $543.50, with delivery to be made F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, and payment is expected upon receipt of goods and invoice.
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 5 EA INTERGLOBAL PRODUCTS INTERGLOBAL PRODUCT 23.28 116.40
Your material number: 3586036 002 25 EA Fluidmaster Pro Series Toilet Fill Valve 12.74 318.50
Your material number: 181126 003 20 EA Fluidmaster 2 in. Pro Universal Adjustab 5.43 108.60
Your material number: 181135
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:
KNOLL RESIDENTIAL CENTER
440 N 17TH
LINCOLN NE 68588-6100
Delivery Date: 09/03/2025
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: Scott A Otte
4800138583 / 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 543.50
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 .