4800152738.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800152738
- Contract number
- 4800152738
- 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 for the Great Plains Veterinary Education Center in Clay Center, Nebraska, with a delivery date of 10/29/2025. The document includes the university's tax-exempt information and billing address, along with specific purchasing instructions and terms of sale.
The purchase order covers three line items of paper products: 3 cases of Scott Perforated Standard Kitchen Paper at $42.37 per case (total $127.11), 2 cases of Kleenex White Multi-Fold Paper Towels at $39.71 per case (total $79.42), and 1 case of LoCor 2-Ply Premium High Capacity White paper at $48.46. The total purchase order amount is $254.99, with delivery F.O.B. destination and freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, and payment is expected upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Scott Perforated Standard Kitchen Paper 42.37 127.11
Your material number: KCC41482 002 2 CS Kleenex White Multi-Fold Paper Towels (1 39.71 79.42
Your material number: KCC01890 003 1 CS LoCor 2-Ply Premium High Capacity White 48.46 48.46
Your material number: SAR26822
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 10/29/2025
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: GPVEC
4800152738 / 10/22/2025 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 254.99
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 .