4800151996.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800151996
- Contract number
- 4800151996
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 4800151996, dated 10/21/2025, with a delivery date of 10/31/2025 to the UNL West Stadium Strength Complex.
The purchase order covers six line items of janitorial and cleaning supplies, including can liners, hand soap, garbage bags, and various types of paper towels. The total order value is $7,046.40, with quantities ranging from 20 to 30 cases per item. Specific products include Renown PCR Can Liners (60 Gal), Renown Pink Foam Lotion Hand Soap, Big City Heavy-Duty Garbage Bags, and multiple Scott brand paper towel varieties. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing terms are governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 20 CS Renown Pcr Can Liner, 60 Gal., 0.95 Mil, 26.51 530.20
Your material number: REN26007-CA 002 20 CS Renown 2000ml Pink Foam Lotion Hand Soap 34.10 682.00
Your material number: REN02498 003 20 CS Big City 96 G Heavy-Duty 52x75" 2 Mil Cl 47.48 949.60
Your material number: TYCLBR5275X5C 004 30 CS Scott High Capacity Hard Roll Paper Towe 46.98 1,409.40
Your material number: KCC01005 005 30 CS Scott Natural Hard Roll Paper Towels (80 62.46 1,873.80
Your material number: KCC04142 006 30 CS Scott 1-Ply White Jumbo Roll (JR) Commer 53.38 1,601.40
Your material number: KCC07223
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 WEST STADIUM STRENGTH COMPLEX
ONE MEMORIAL STADIUM
800 STADIUM DR
LINCOLN NE 68588-0217
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
4800151996 / 10/21/2025 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 7,046.40
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 .