4800152080.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152080
- Contract number
- 4800152080
- 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 University's Building Systems Maintenance department, with a delivery address in Lincoln, Nebraska. The purchase order is dated 10/21/2025, with a specified delivery date of 11/04/2025, and is identified by the PO number 4800152080.
The purchase order covers five line items of cleaning and maintenance supplies, including 20 cases of Spartan Lite'n Foamy Citrus Fresh cleaner, 3 heavy-duty dust pans, 3 industrial plungers, 190 cases of Scott 1-Ply White Jumbo Roll paper towels, and 120 cases of Scott Natural Hard Roll Paper Towels. The total purchase amount is $18,704.10. The order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. Delivery is to be F.O.B. destination, with freight prepaid, and the unloading point is specified as Don L Wilson.
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Text version
Your ref.:ARIBA_P2P
001 20 CS Spartan Lite'n Foamy Citrus Fresh 1 Gall 51.64 1,032.80
Your material number: SPA3308-04 002 3 EA Renown 12 in. W Plastic Heavy-Duty Dust 2.95 8.85
Your material number: 311479374 003 3 EA IMPACT PRODUCTS Black Industrial Plunger 8.35 25.05
Your material number: IMP9200-90 004 190 CS Scott 1-Ply White Jumbo Roll (JR) Commer 53.38 10,142.20
Your material number: KCC07223 005 120 CS Scott Natural Hard Roll Paper Towels (80 62.46 7,495.20
Your material number: KCC04142
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: 11/04/2025
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
4800152080 / 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
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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 18,704.10
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 .