4800149337.pdf
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- Attached to
- PO NE|4800149337
- Contract number
- 4800149337
- 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 delivery date of 10/16/2025 and a tax-exempt status under ID #05-8905401. The document is numbered 4800149337 and dated 10/09/2025, with the purchasing contact being a department buyer reachable at 402-472-2126.
The purchase order comprises six line items of various maintenance and cleaning supplies, including 3M buffer pads, cleaning pads, kraft wax, impact pads, folded vending box pads, and hospital specialty tampons. The total order value is $838.06, with individual item quantities ranging from 2 to 10 units. 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, which can be found at their website, and payment will be processed through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 3M 20 in. Red Buffer Pad 5100 (5 Per Car 6.13 30.65
Your material number: MMM08395 002 10 BOX 3M 6 in. x 9 in. Light Duty Cleansing Pa 25.67 256.70
Your material number: MMM07445 003 6 CS 7-1/2 in. x 3-1/2 in. x 10 in. Kraft Wax 23.42 140.52
Your material number: HOSKL-260 004 10 EA IMPACT 6-1/4 in. Yellow and Green Super 8.54 85.40
Your material number: IMP7265-90 005 3 CS Maxithin Pad Folded Vending Box (250-Cas 51.81 155.43
Your material number: HOSMT-4 006 2 CS Hospital Specialty Co. Tampons (500-Coun 84.68 169.36
Your material number: HOST500
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
4800149337 / 10/09/2025 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 838.06
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 .