4800144925.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800144931
- Contract number
- 4800144931
- 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 University of Nebraska's Building Systems Maintenance department, with a delivery address in Lincoln, NE. The document is dated 09/23/2025, with a specified delivery date of 10/07/2025, and includes a tax-exempt number 05-8905401.
The purchase order covers six line items of various maintenance and cleaning supplies, including 10 red buffing floor pads, 3 cautionary signs, 6 stainless steel window squeegees, 8 green microfiber dust mops, 200 cases of Scott 1-ply white jumbo rolls, and 5 general-purpose mops. The total purchase order amount is $10,988.97, with individual item costs ranging from $9.07 to $53.38. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of net/receipt of goods/invoice and F.O.B. destination, freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800144931.pdf |
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 10 EA 3M 12 in. Red Buffing Floor Pad (5-Count 2.84 28.40
Your material number: MMM08387 002 3 EA Renown 25 in. English and Spanish Cautio 9.07 27.21
Your material number: REN05114 003 6 EA Renown 12 in. Stainless Steel Window Squ 11.86 71.16
Your material number: REN03863 004 8 PKG Renown 24 in. Green Microfiber Dust Mop 15.85 126.80
Your material number: 311392330 005 200 CS Scott 1-Ply White Jumbo Roll (JR) Commer 53.38 10,676.00
Your material number: KCC07223 006 5 PKG Renown 16 in. x 16 in. General Purpose M 11.88 59.40
Your material number: 309255857
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: 10/07/2025
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
4800144925 / 09/23/2025 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 10,988.97
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 .