4800145735.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145735
- Contract number
- 4800145735
- 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 4800145735, dated 09/25/2025, and is specifically for the UNL Building Systems Maintenance department.
The purchase order details two line items: 36 units of CBY Heavy Duty Bottle with Trigger (material number 993004) and 36 units of MT COG Clean By 4D/12 32OZ CS (material number 99020), each priced at $2.45 per unit, totaling $176.40. The delivery is scheduled for 10/15/2025 to the UNL Building Systems Maintenance at 942 N 22nd St in Lincoln, NE, with Don L Wilson designated as the unloading point. The purchase is tax-exempt under number 05-8905401, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 36 EA CBY HEAVY DUTY BOTTLE W/TRIGGE AS PER QU 2.45 88.20
Your material number: 993004
002 36 EA MT COG CLEAN BY 4D/12 32OZ CS AS PER QUO 2.45 88.20
Your material number: 99020
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: 10/15/2025
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
4800145735 / 09/25/2025 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 176.40
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 .