4800148578.pdf
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- Attached to
- PO NE|4800148578
- Contract number
- 4800148578
- 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 UNL Building Systems Maintenance department, with a tax-exempt status and billing address in Lincoln, NE. The document is dated 10/07/2025, with a requested delivery date of 10/21/2025.
The purchase order includes nine line items of various janitorial and maintenance supplies, such as 3M floor pads, Scott paper towels, Rubbermaid commercial products, and Renown cleaning tools. The total purchase amount is $7,630.46, with quantities ranging from 4 to 110 units per item. The goods will be delivered F.O.B. destination with freight prepaid, and the unloading point is specified as Don L Wilson. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 20 EA 3M 20 in. Eraser Burnish Floor Pad (5-Co 7.05 141.00
Your material number: MMM25858 002 110 CS Scott Natural Hard Roll Paper Towels (80 62.46 6,870.60
Your material number: KCC04142 003 12 EA Rubbermaid Commercial Products Hygen Exe 14.23 170.76
Your material number: RCPQ85300WH 004 10 PKG Renown 16 in. x 16 in. General Purpose M 6.78 67.80
Your material number: 309255860 005 4 EA Renown 25 in. English and Spanish Cautio 9.07 36.28
Your material number: REN05114 006 10 EA Rubbermaid Commercial Products HYGEN 18 8.05 80.50
Your material number: RCPQ41000BL 007 10 PKG Renown 16 in. x 16 in. General Purpose M 11.88 118.80
Your material number: 309255855 008 4 PKG Renown Nylon Grout Brush (6-Pack) 6.48 25.92
Your material number: 311535530 009 10 PKG Renown 16 in. x 16 in. General Purpose M 11.88 118.80
Your material number: 309255857
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: 10/21/2025
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
4800148578 / 10/07/2025 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 7,630.46
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 .