4800150851.pdf
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- Attached to
- NE|4800150851
- Contract number
- 4800150851
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Home Depot Pro, a vendor based in Dallas, Texas. The purchase order is identified by the number 4800150851, dated 10/15/2025, and is specifically for the UNL Biochemistry department.
The purchase order is for one (1) unit of Clorox 121 oz. CloroxPro Concentrated Ge, with a unit cost of $8.20, totaling $8.20. The delivery is scheduled for 10/22/2025 to the UNL Biochemistry department at N200 Beadle Center, 1901 Vine St, Lincoln, NE 68503-2422. The unloading point is specified as E119 Beadle Sophie M Trav. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clorox 121 oz. CloroxPro Concentrated Ge 8.20 8.20
Your material number: CLO30966
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 10/22/2025
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: E119 Beadle Sophie M Trav
4800150851 / 10/15/2025 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 8.20
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 .