4800149087.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149087
- Contract number
- 4800149087
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot, a vendor based in Omaha, Nebraska. The purchase order is for the Great Plains Art Museum, with a delivery address in Lincoln, NE, and involves a transaction between the University and Home Depot.
The purchase order details the procurement of 14 units with a 2000 lbs. capacity, 18 in. x 3 specification, priced at $39.99 per unit for a total cost of $559.86. The delivery is scheduled for 10/31/2025, with payment terms set at Net 30. The order is tax-exempt under number 05-8905401 and will be F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 14 EA :Delivery: 2000 lbs. Capacity 18 in. x 3 39.99 559.86
Your material number: 318938411
Vendor: 162803
HOME DEPOT
3950 N 144 ST
OMAHA NE 68116
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Delivery Date: 10/31/2025
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: Ashley J Wilkinson
4800149087 / 10/08/2025 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 559.86
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .