4800152797.pdf
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- Attached to
- NE|4800152797
- Contract number
- 4800152797
- 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 4800152797, dated 10/23/2025, with a delivery date of 10/27/2025 to the UNL Selleck Quadrangle Food location.
The purchase order includes four line items: 3 cases of Pacific Blue Basic Brown S-Fold Recycled paper at $33.25 per case, totaling $99.75; 4 Damp Mop 5 Gallon Lemon Scent Neutral Fl units at $38.78 each, totaling $155.12; 1 case of Renown 20 in. Black Stripping Floor Pad at $18.45; and 4 cases of Renown Eco Natural Hardwound Roll Paper at $29.49 per case, totaling $117.96. The total purchase order amount is $391.28. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with delivery F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 CS Pacific Blue Basic Brown S-Fold Recycled 33.25 99.75
Your material number: GPT23504 002 4 EA Damp Mop 5 Gallon Lemon Scent Neutral Fl 38.78 155.12
Your material number: SPA3016-05 003 1 CS Renown 20 in. Black Stripping Floor Pad 18.45 18.45
Your material number: REN02018 004 4 CS Renown Eco Natural Hardwound Roll Paper 29.49 117.96
Your material number: 332178800
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 SELLECK QUADRANGLE FOOD
600 N 15TH ST
LINCOLN NE 68588-0621
Delivery Date: 10/27/2025
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: Julie A Norton 7107 Selle
4800152797 / 10/23/2025 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 391.28
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 .