4800150277.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150277
- Contract number
- 4800150277
- 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 Facilities Management and Planning (FMP) Custodial Services department, with a delivery address in Lincoln, NE. The document is dated 10/14/2025, with a specified delivery date of 10/31/2025, and includes a tax-exempt number (05-8905401) for the university.
The purchase order details four line items of cleaning and maintenance supplies: 25 Renown 12.25" General Purpose Trigger Sprayers at $0.94 each, 8 packages of 16x16" Renown General Purpose Mops at $6.78 and $11.88 per package, and 6 boxes of 3M General Purpose Scouring Pads (20 pads per box) at $10.36 per box. The total purchase order amount is $234.94, with goods to be delivered F.O.B. destination and freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 25 EA RENOWN 12.25" General Purpose Trigger Sp 0.94 23.50
Your material number: 331889724 002 8 PKG Renown 16 in. x 16 in. General Purpose M 6.78 54.24
Your material number: 309255860 003 6 BOX 3M General Purpose Scouring Pad (20 Pads 10.36 62.16
Your material number: MMM08293 004 8 PKG Renown 16 in. x 16 in. General Purpose M 11.88 95.04
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 FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
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: Eddie E Kearney
4800150277 / 10/14/2025 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 234.94
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 .