4800141887.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141887
- Contract number
- 4800141887
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is for the UNL Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor number for Home Depot Pro is 224099, and the purchase order is dated 09/11/2025 with a delivery date of 09/25/2025.
The purchase order includes four line items: 110 cases of Scott Natural Hard Roll Paper Towels at $62.46 per case totaling $6,870.60, 9 boxes of 3M General Purpose Scouring Pads at $10.36 per box totaling $93.24, 3 Renown 12-inch Plastic Heavy-Duty Dust items at $2.95 each totaling $8.85, and 12 quarts of Spartan TB-Cide Quat 1 Quart Lemon Scent at $3.47 per quart totaling $41.64. The total purchase order amount is $7,014.33, with delivery to be made F.O.B. destination and freight prepaid to the UNL Building Systems Maintenance location at 942 N 22nd St, Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 110 CS Scott Natural Hard Roll Paper Towels (80 62.46 6,870.60
Your material number: KCC04142 002 9 BOX 3M General Purpose Scouring Pad (20 Pads 10.36 93.24
Your material number: MMM08293 003 3 EA Renown 12 in. W Plastic Heavy-Duty Dust 2.95 8.85
Your material number: 311479374 004 12 QT Spartan TB-Cide Quat 1 Quart Lemon Scent 3.47 41.64
Your material number: SPA1021-12
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: 09/25/2025
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
4800141887 / 09/11/2025 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 7,014.33
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 .