4800145769.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145770
- Contract number
- 4800145770
- 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 for the University's Building Systems Maintenance department and is identified by the number 4800145769, dated 09/25/2025. The transaction involves a tax-exempt state entity (Tax Exempt #05-8905401) procuring maintenance and cleaning supplies.
The purchase order includes four line items: 5 Rubbermaid Commercial Products HYGEN 18 units at $8.05 each, 6 cases of 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax at $23.42 per case, 3 packages of 36 in. Green Microfiber Dust Mops at $18.45 per package, and 30 cases of GS Restroom Cleaner at $37.56 per case. The total purchase order amount is $1,362.92, with a specified delivery date of 10/09/2025 to the UNL Building Systems Maintenance location in Lincoln, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Rubbermaid Commercial Products HYGEN 18 8.05 40.25
Your material number: RCPQ41000BL 002 6 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 140.52
Your material number: HOSKL-260 003 3 PKG Renown 36 in. Green Microfiber Dust Mop 18.45 55.35
Your material number: 311401453 004 30 CS GS Restroom Cleaner GS Restroom Cleaner 37.56 1,126.80
Your material number: SPA3503-12
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: 10/09/2025
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
4800145769 / 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 1,362.92
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 .