4800149345.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800149345
- Contract number
- 4800149345
- 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, Texas. The purchase order is numbered 4800149345 and dated 10/09/2025, with a requested delivery date of 10/13/2025 to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE.
The purchase order includes 15 line items consisting of various cleaning and janitorial supplies such as disinfectants, paper products, hand soap, glass cleaner, air freshener, and window scrapers. The total purchase amount is $2,832.78, with individual item quantities ranging from 1 to 16 cases or units. The order specifies detailed material numbers for each product, unit costs, and total costs. The transaction is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid, with unloading at the loading dock. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 CS NABC Spartan NABC Restroom Disinfectant, 31.32 93.96
Your material number: SPA7116-12 002 16 CS Scott 2-Ply White 1000 Jumbo Roll Commer 50.27 804.32
Your material number: KCC07805 003 3 CS Renown PCR Can Liner, 20-30 Gal., 0.74 M 20.97 62.91
Your material number: REN22527-CA 004 1 CS Maxithin Pad Folded Vending Box (250-Cas 51.81 51.81
Your material number: HOSMT-4 005 5 CS Renown PCR Can Liner, 60 Gal., 1.5 Mil, 34.22 171.10
Your material number: REN66016-CA 006 2 CS Orange Tough Orange Tough 15, 1 Quart Ci 56.64 113.28
Your material number: SPA2216-12 007 16 CS enMotion 8 in. White Premium Embossed 1- 65.48 1,047.68
Your material number: GPT89410 008 2 CS Pacific Blue Basic White 1-Ply High Capa 61.11 122.22
Your material number: GPT14448-01 009 6 EA Fantastik Multi-Surface Disinfectant Deg 4.20 25.20
Your material number: 313089415 010 2 EA Sany+ 1 Gal. Lotion Hand Soap 6.60 13.20
Your material number: 306909897 011 1 CS Windex 32 oz. Glass Cleaner with Ammonia 40.15 40.15
Your material number: 316434077 012 5 CS Renown PCR Can Liner, 40-45 Gal., 2 Mil, 39.55 197.75
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:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/13/2025
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: Loading Dock
4800149345 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: REN64530-CA 013 1 CS Febreze Air 8.8 Oz. Mediterranean Lavend 46.14 46.14
Your material number: 331177211 014 2 EA Renown 12 IN. LONG HANDLE SCRAPER 8.66 17.32
Your material number: REN03883-IB 015 3 EA American Line ERGO WINDOW SCRAPER, WITH 8.58 25.74
Your material number: 2479673
Vendor: 224099
HOME DEPOT PRO
PO BOX 844727
DALLAS TX 75284-4727
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149345 / 10/09/2025
Page 2 / 2
P.O. TOTAL 2,832.78 Purchasing Authority:
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