4800147025.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147025
- Contract number
- 4800147025
- 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, Texas. The purchase order is for the University of Nebraska-Lincoln's Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document is dated 09/30/2025, with a planned delivery date of 10/07/2025.
The purchase order encompasses six line items of various maintenance and cleaning supplies, including Scott Blue Pop-Up Box Shop Towels, Renown Aluminum Quick-Connect Mics in different sizes, Spartan Lite'n Foamy Citrus Fresh cleaning solution, Renown General Purpose Microfiber cloths, and Renown Stainless Steel Window Squeegees. The total purchase amount is $1,471.92, with unit prices ranging from $6.78 to $51.64. The order specifies F.O.B. destination with freight prepaid, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Don L Wilson, and the purchase is subject to acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG Scott Blue Pop-Up Box Shop Towels (200/B 18.64 74.56
Your material number: KCC75190 002 2 EA Renown 36 in. Aluminum Quick-Connect Mic 16.61 33.22
Your material number: 311392349 003 6 EA Renown 58 in. Aluminum Quick-Connect Mic 7.24 43.44
Your material number: 311392339 004 24 CS Spartan Lite'n Foamy Citrus Fresh 1 Gall 51.64 1,239.36
Your material number: SPA3308-04 005 5 PKG Renown 16 in. x 16 in. General Purpose M 6.78 33.90
Your material number: 309255860 006 4 EA Renown 12 in. Stainless Steel Window Squ 11.86 47.44
Your material number: REN03863
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
4800147025 / 09/30/2025 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
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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 1,471.92
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 .