4800149383.pdf
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- Attached to
- PO NE|4800149383
- Contract number
- 4800149383
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Home Depot (Vendor 162803), located in Omaha, NE, for procurement of industrial equipment. The purchase order is numbered 4800149383, dated 10/09/2025, and is addressed to the UNL West Stadium Strength Complex in Lincoln, NE, with a tax-exempt status under ID #05-8905401.
The purchase order is for 14 units of 4-Shelf Metal Industrial Duty shelving, priced at $199.00 per unit, with a total contract value of $2,786.00. The delivery is scheduled for 10/17/2025, with the unloading point specified as Gate 11. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is F.O.B. destination with freight prepaid, and invoices must reference the purchase order number. The goods will be delivered to the University of Nebraska-Lincoln's West Stadium Strength Complex located at One Memorial Stadium in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 14 EA :Delivery: 4-Shelf Metal Industrial Duty 199.00 2,786.00
Your material number: 333882212
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:
UNL WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
Delivery Date: 10/17/2025
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: Gate 11
4800149383 / 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 2,786.00
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.
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