4800141111.pdf
PDF 39 KB Posted
- Attached to
- PO NE|4800141111
- Contract number
- 4800141111
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is identified by the number 4800141111 and dated 09/09/2025, with a specified delivery date of 09/16/2025. The delivery destination is the UNL Building Systems Maintenance department in Lincoln, NE, with an unloading point designated as Don L Wilson.
The purchase order comprises 14 line items of various cleaning and maintenance supplies, including 3M floor pads, Renown microfiber dust mops, floor cleaning pads, industrial plungers, restroom cleaners, and Rubbermaid Commercial Products equipment. The total purchase amount is $2,294.25. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, and the vendor is instructed to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 3M 20 in. White Super Polish Pads (5 Per 6.13 122.60
Your material number: MMM08484 002 5 EA 3M 20 in. Red Buffer Pad 5100 (5 Per Car 6.13 30.65
Your material number: MMM08395 003 5 EA Renown 12 in. Black Stripping Floor Pad 1.68 8.40
Your material number: REN02010 004 1 EA IMPACT PRODUCTS Black Industrial Plunger 8.35 8.35
Your material number: IMP9200-90 005 9 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 210.78
Your material number: HOSKL-260 006 2 PKG Renown 48 in. Green Microfiber Dust Mop 28.51 57.02
Your material number: 311392346 007 3 EA Renown 24 in. Aluminum Quick-Connect Mic 13.58 40.74
Your material number: 311401460 008 35 CS GS Restroom Cleaner GS Restroom Cleaner 37.56 1,314.60
Your material number: SPA3503-12 009 24 EA RENOWN 12.25" General Purpose Trigger Sp 0.94 22.56
Your material number: 331889724 010 1 EA Rubbermaid Commercial Products Invader 6 21.68 21.68
Your material number: RCPH1360000 011 2 EA Rubbermaid Commercial Products Wave Brak 118.94 237.88
Your material number: RCP757788YL 012 1 EA Rubbermaid Commercial Products 34 Gal. J 56.27 56.27
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: 09/16/2025
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
4800141111 / 09/09/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: RCP1966881 013 1 CS Rubbermaid Commercial Products HYGEN 18 96.60 96.60
Your material number: RCPQ41000BL 014 3 EA Rubbermaid Commercial Products Hygen 48 22.04 66.12
Your material number: RCPQ75500YL
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800141111 / 09/09/2025
Page 2 / 2
P.O. TOTAL 2,294.25 Purchasing Authority:
File details come from the government source that posted it. Updated .