4800147621.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147621
- Contract number
- 4800147621
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Home Depot Pro, located in Dallas, TX. The purchase order is for the UNL Parking & Transit Services department, with a tax-exempt status under ID #05-8905401. The transaction involves a state educational institution procuring goods from a national retail vendor, with specific delivery instructions to Lincoln, Nebraska.
The purchase order details the procurement of one TimeMist Metered Dispenser Plus in White, with a unit and total cost of $44.76. The delivery is scheduled for 10/10/2025, with the unloading point specified as 625 Stadium Dr., Suite A in Lincoln, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination and freight prepaid. The purchase order references an ARIBA_P2P procurement process and includes a material number AMR1048502 for tracking purposes. The document stipulates that the purchase is governed by the University of Nebraska's Standard Terms of Purchase, accessible online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TimeMist Metered Dispenser Plus in White 44.76 44.76
Your material number: AMR1048502
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 PARKING & TRANSIT SERVICES
SUITE A
625 STADIUM DR
LINCOLN NE 68588-0161
Delivery Date: 10/10/2025
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: 625 Stadium Dr., Suite A
4800147621 / 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 44.76
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 .