4800151066.pdf
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- Attached to
- NE|4800151066
- Contract number
- 4800151066
- 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 PO is for the UNL Building Systems Maintenance department, with a delivery date of 10/23/2025 and a total order value of $1,811.06. The purchasing transaction is tax-exempt under number 05-8905401 and will be processed through the University's Accounting Department in Lincoln, Nebraska.
The purchase order includes eight line items of various maintenance and cleaning supplies, such as 3M buffer pads, Kimberly-Clark paper towels, Renown cleaning tools, IMPACT PRODUCTS plungers, GS restroom cleaner, and Rubbermaid commercial products. Quantities range from 1 to 30 units, with unit costs varying from $8.35 to $90.00. The order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and all shipments to be made F.O.B. destination, freight prepaid. The unloading point is specified as Don L Wilson, and the purchasing contact is a department buyer reachable at 402-472-2126.
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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 5 EA Kimberly-Clark Sanitouch Hard Roll Paper 90.00 450.00
Your material number: KCC09990 003 1 EA Renown 36 in. Aluminum Quick-Connect Mic 16.61 16.61
Your material number: 311392349 004 1 EA IMPACT PRODUCTS Black Industrial Plunger 8.35 8.35
Your material number: IMP9200-90 005 30 CS GS Restroom Cleaner GS Restroom Cleaner 37.56 1,126.80
Your material number: SPA3503-12 006 1 EA Rubbermaid Commercial Products Brute 32 38.61 38.61
Your material number: RCP263200GY 007 1 EA Rubbermaid Commercial Products Brute Tra 45.00 45.00
Your material number: RCP264000BK 008 8 PKG Renown 16 in. x 16 in. General Purpose M 11.88 95.04
Your material number: 309255855
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: 10/23/2025
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
4800151066 / 10/16/2025 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 1,811.06
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 .