4800153883.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800153883
- Contract number
- 4800153883
- 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 tax-exempt status under ID #05-8905401. The purchase is being processed through UNL's Accounting Department, with the contact being a Department Buyer reachable at 402-472-2126.
The purchase order covers two items: 2 cases of Scott 2-Ply White Jumbo Toilet Paper (material number KCC07304) at $64.37 per case, totaling $128.74, and 2 packages of Scott Blue Pop-Up Box Shop Towels (material number KCC75190) at $18.64 per package, totaling $37.28. The total PO value is $166.02, with a delivery date of 11/04/2025 to the UNL Building Systems Maintenance location at 942 N 22nd St in Lincoln, NE. The order is subject to the University's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Scott 2-Ply White Jumbo Toilet Paper wit 64.37 128.74
Your material number: KCC07304 002 2 PKG Scott Blue Pop-Up Box Shop Towels (200/B 18.64 37.28
Your material number: KCC75190
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
4800153883 / 10/28/2025 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 166.02
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 .