4800147595.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800147595
- Contract number
- 4800147595
- 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 PO is for the UNL Building Systems Maintenance department, with a delivery date of 10/16/2025 and a tax-exempt status under number 05-8905401. The purchasing transaction is governed by the university's standard terms of purchase.
The purchase order includes nine line items of various cleaning and maintenance supplies, such as 3M Utility Pads, Renown cleaning products, Rubbermaid Commercial Products, Unger window cleaning equipment, and Karcher vacuum bags. The total purchase amount is $1,335.01, with individual item quantities ranging from 1 to 12 cases or packages. The pricing is per unit, with unit costs varying from $9.74 for a Renown Nylon Utility Scrub Brush to $114.77 for an Unger Speedclean Indoor Window cleaning package. The delivery is set for F.O.B. destination, with the unloading point specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 3M Utility Pad 4-5/8 In X 10" White Case 37.28 74.56
Your material number: 335642735 002 2 CS 3M Utility Pad 8541 Brown 4-5/8"x 10" Ca 20.60 41.20
Your material number: 335642734 003 12 CS Renown Natural White 8 in. Controlled Ha 52.03 624.36
Your material number: REN06131-WB 004 1 EA Renown 20 in. Nylon Utility Scrub Brush 9.74 9.74
Your material number: REN03970 005 5 CS Rubbermaid Commercial Products One Shot 57.68 288.40
Your material number: RCP2018582 006 1 EA Rubbermaid Commercial Products Brute Tra 45.00 45.00
Your material number: RCP264000BK 007 4 PKG Renown 16 in. x 16 in. General Purpose M 11.88 47.52
Your material number: 309255855 008 1 PKG Unger Speedclean Drip-Free Indoor Window 114.77 114.77
Your material number: UNGCK053 009 1 PKG Karcher Vacuum Bags for Charoit ATV24 (1 89.46 89.46
Your material number: WIN8.634-104.0
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: 10/16/2025
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
4800147595 / 10/02/2025 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 1,335.01
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 .